following; Litigation Secretary for ABSA Litigation Secretary for Standard Bank Salary offered between R13 000 Insurance & Pension Fund Please indicate which bank experience Duties; Drafting of Affidavits, Summonses Summonses, Section 129 notices and all other banking litigation related documentation Ability to work independently adhere to very strict turnaround times Ability to liaise with banks and debtors in the prescribed manner
Woodmead
Company Description
Part of a group of companies specializing in the procurement
Role Description
This is a full-time on-site role as a Bookkeeper
The Bookkeeper
the position of Accountant.
It is a full-time position, which is office-based, 08h00-17h00, Monday duties:
This is a full-time hybrid role as a Debtors and Creditors Clerk. Your primary responsibilities include accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is records. •Capture invoices and payments in XERO timely and accurately. Maintain accurate records of invoices •Reconcile bank statements and credit card expenses on a daily basis.•Reconcile accounts timely as needed regarding creditor accounts. •Process supplier payments timely and submit for approval General Administration:
years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and Accounts Receivable controls Bank: daily allocation and monthly reconciliations of foreign currency bank accounts Bank: releasing
organizational, and time management skills. Ability to work independently and as part of a team. Willingness payable/receivable, invoices, and payments. Reconcile bank statements and key General Ledger accounts. Process
receivable/payable and handle payroll in a timely manner. Prepare invoices, handle bank deposits, and manage collections monthly, quarterly, and annual reconciliations of bank accounts. Reconcile discrepancies by collecting certifications (e.g., CPA) are a plus. The position is full time, permanent and fully remote. Location: Remote work
project objectives to be met. •Draft reports as part of the project deliverables. / Provide input to Benefits Committee. •Monitor that outstanding banking details for payment of approved death benefits deadlines. •Action audit issues identified within time frames indicated. •Implement controls within the
Creditors Invoices Checking all recons Responsible for Bank Recons Follow up on outstanding Debtors Accounts
includes: Dealing with outstanding accounts Age analysis Bank statement reconciliations Ad- hoc accounting functions