credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing
CPT003664-Jol-1 Are you strong numerically with experience in debtors, creditors and cashbook? A relevant related field preferred Minimum of 1-2 years of experience in a clerical or financial role Basic understanding detailed records of financial transactions. Reconcile bank statements and financial ledgers (can be taught) contract records. Onboarding and welcoming new staff Collating payroll information Support the contract related duties Salary, negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE
CPT003664-Jol-1 Are you strong numerically with experience in debtors, creditors and cashbook? A relevant related field preferred Minimum of 1-2 years of experience in a clerical or financial role Basic understanding detailed records of financial transactions. Reconcile bank statements and financial ledgers (can be taught) contract records. Onboarding and welcoming new staff Collating payroll information Support the contract related duties Salary, negotiable dependent on experience Join us on SOCIAL MEDIA or visit our WEBSITE
reconciliations, for review, and cashbook via Standard Bank Business Online platform - Accurately apportioning contracts, payment and related correspondences - Perform bank reconciliation on a weekly and monthly basis - Preparation Certificate or Degree Experience & Competency skills : Min 3-5yrs experience within similar position position Sage Evolution software experience Understanding of general accounting principles with a focus on Remittances Perform daily ADHOC requirements i.e. bank processing, fixed assets & insurance administration
background (including debtors, creditors, payments and bank reconciliations). The successful candidate will receivable transactions
background (including debtors, creditors, payments and bank reconciliations). The successful candidate will receivable transactions Ensuring timely bank payments and bank reconciliations Preparation of basic financial computer literacy (MS Office, specifically Excel) Experience in Microsoft Business Central is advantageous verbal and written communication skills Prior work experience in accounting or bookkeeping is essential SALARY
following: -Sales & Purchase Ledger -Daily Banking & reconciliations -Expenses Our client is looking looking for an individual with 1 year accounting experience – preferably gained within 1 company – this represents
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated degree/diploma/certificate in Finance/Accounting. Experience working on Xero & Simplepay would be advantageous
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated degree/diploma/certificate in Finance/Accounting. Experience working on Xero & Simplepay would be advantageous
ensuring adequate funds available Qualifications and experience: · Tertiary qualifications in Accounting or related Minimum of 2 years’ experience in an Accounts Clerk role or similar · Experience with computerised accounting 200/ Pastel would be desirable) and electronic banking software · Strong organisational and time management