experience MUST be from Durban or surrounding areas NB. ONLY CANDIDATES THAT MEET THE MIN. REQUIREMENTS WILL for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors preparation of various supporting schedules for general ledger reconciliation's. Monthly preparation of Complete salary data sheet for salary processing Matric Relevant Tertiary qualification MUST have Advanced experience MUST be from Durban or surrounding areas NB. ONLY CANDIDATES THAT MEET THE MIN. REQUIREMENTS WILL
experience MUST be from Durban or surrounding areas NB. ONLY CANDIDATES THAT MEET THE MIN. REQUIREMENTS WILL for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors Generate/distribute various reports after month end Matric MUST have Syspro experience MUST have Creditors immediately MUST be from Durban or surrounding areas NB. ONLY CANDIDATES THAT MEET THE MIN. REQUIREMENTS WILL
solid background in pastel accounting and be able to work independently as well as in a team environment. regarding invoicing. Qualifications and Experience: Matric and relevant qualifications Pastel accounting experience
solid background in pastel accounting and be able to work independently as well as in a team environment. regarding invoicing. Qualifications and Experience: Matric and relevant qualifications Pastel accounting experience
Durban Head Office, to take up responsibility for general finance support, including budgets, Forex, banking management from a financial management perspective. General Financial: Provide financial analysis and support forecast on the system. Financial Reporting & General Ledger: Prepare financial reports and returns. and post journal entries. Manage subsystem vs general ledger balancing and action variances. Audits and
financial management perspective.
General Financial:
Financial reporting & General Ledger:
Audits
management from a financial management perspective. General Financial: Provide Financial analysis and support forecast on the system. Financial reporting & General Ledger: Prepare financial reports and returns. and post Journal entries. Manage subsystem vs general ledger balancing and action variances. Audits and
and management systems. Key Performance areas: General Financial Provide Financial analysis and support Sheet Account variances Financial Reporting & General Ledger: Prepare financial reports and returns.
yet rewarding position in a vibrant and supportive work environment, we encourage you to apply. Prepare bank reconciliations. Compile and submit monthly General Ledger reconciliations. Identify and address unreconciled
Financial/Commercial Manager Manage petty cash Matric Certificate, preferably with Mathematics and/or