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(preferred but not required).
and bank recons Create and code cash book Reconcile bank accounts Petty cash Import and code bank statements Capture payslips and salary information General Admin Respond to internal and external queries Timesheets Proficient in the following programs; Xero or Sage or Other Excel (intermediate to advanced) Outlook Hours:
industry (preferred but not required). Relevant finance diploma/degree – possible Bcom. Responsibilities accounts payable and accounts receivable. Reconciling bank statements and credit card transactions. Processing Ordering agency supplies and managing general admin. Please note should you not receive a response within
industry (preferred but not required). Relevant finance diploma/degree – possible Bcom. Responsibilities accounts payable and accounts receivable. Reconciling bank statements and credit card transactions. Processing Ordering agency supplies and managing general admin. Please note should you not receive a response within
presence and be able to influence other office administrative staff. Good understanding of systems and and the fact that we serve the material needs of others. Proper understanding of reconciliations, ensuring
Diploma/Degree qualification in Finance, Accounting, Public Finance. Management, Supply Chain Management/Procurement
the necessary information obtained from clients, other than those for which financial statements have been within the shortest possible turnaround time, all other constraints considered, so as to ensure that submission eFiling, GreatSoft and eDocs.