from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation – 3 year's work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE SKILLS REQUIRED: Ability to operate computerised accounting, spreadsheets, sand word-processing programs bookkeeping and accounting payable principles. Ability to calculate, post and manage accounting figures and Reconciliation Reconciling Vendor Accounts. Ensuring Vendor accounts are paid up to date. Follow up on
from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation – 3 year's work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE SKILLS REQUIRED: Ability to operate computerised accounting, spreadsheets, sand word-processing programs bookkeeping and accounting payable principles. Ability to calculate, post and manage accounting figures and Reconciliation Reconciling Vendor Accounts. Ensuring Vendor accounts are paid up to date. Follow up on
allocation is accurately recorded against the accounts and projects; Respond to all queries relating outstanding payments; Follow up on overdue customer accounts via email, WhatsApp and telephonically; Preparation Accurately reconcile G/L Accounts on a Monthly basis to make sure that accounts are correctly balanced balanced. Perform a variety of accounting and bookkeeping duties Prepare part of Management reports at the end A solid understanding of basic bookkeeping and accounts receivable principles is required; • Proficiency
bookkeeping and accounting principles. Ability to calculate, post and manage accounting figures and financial perform tasks on Excel. Previous experience in accounting software, Pastel Evolution. R17 000 - R22 000