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
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)
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,
bookkeeper is to support the department through the processing, recording, reconciliation and reporting of financial departmental accounting policies, procedures and processes; Receive and accurately capture payments on the as well as prepare monthly management accounts; Process approved payments to creditors and verify supporting
Job Summary
Process invoices, create purchase requisitions, and load payments to vendors
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team in Somerset West, Western Cape. Job Summary Process invoices, create purchase requisitions, and load and interpersonal skills Job description: Report Process invoices and create purchase requisitions Load
maintaining operational excellence, optimizing processes, and leading strategic initiatives to enhance and manage the operations team.
procedures and processes requirements are met. Key Performance Areas: To ensure effective processing of payroll