Package R12 000 depending on experience. DUTIES Processing payments. Reconciling debtors accounts Sending month end Processing credit notes Following up with clients on outstanding accounts Processing creditor
Debtors Clerk role: To process financial accounting transactions according to specified standards and Responsibilities: Processing of patient invoices; Issue of receipts on payment of invoices; Processing of receipts work under pressure with high volumes of daily processing Ability to plan and to consistently meet deadlines creditors/debtors experience Sage Pastel Partner processing – Invoice, credit notes, statements and journals
foreign nationals Sound knowledge of business processes Duties and Responsibilities: Effective administration of transactions for correct posting Review and processing of integration batches Maintenance of account segments Processing of cash book entries and fixed asset register maintenance Evaluation and processing of balances to the general ledger Preparation and processing of journals Revaluation of accounts payable, requested Participation in budget preparation process and support for other departments Please do not
qualification. Experience with emphasis on business system/process analysis in an IT environment Sound experience developing business requirements and business process documentation in a financial environment (essential)
Lead and assist in budgeting and forecasting processes. Conduct detailed financial analysis to identify improvement. Utilize accounting software to enhance processes and ensure compliance with financial regulations advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
Lead and assist in budgeting and forecasting processes. Conduct detailed financial analysis to identify improvement. Utilize accounting software to enhance processes and ensure compliance with financial regulations advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
accounting software (e.g., Xero, QuickBooks). Process accounts payable/receivable, invoices, and payments bank statements and key General Ledger accounts. Process payroll and ensure tax/employment regulation compliance advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
Recovery Process Management:
financial technologies and systems to improve process efficiency. Please do not apply using Scanned CVs advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
analysis of management accounts. Manage payroll processes, including fringe benefits and allowances in compliance with technical and Bargain Council requirements. Process statutory returns, including PAYE, VAT, and UIF advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,