Work hours: 08:00 – 13:00 Centurion Sage Pastel Xpress – Customers Create and Invoicing Full Debtor Function Function Computer Literate Data capturing General Admin work Attention to detail Fluent in Afrikaans and
limited to:
the 1st of July. Full bookkeeping to include: General Ledger Cash Book Expense Accounts as well as Debtors able to work on Pastel Partner and have a certificate in bookkeeping Candidate must be able to work independently whilst the Office Manager is out of office Able to work well under pressure Negotiable depending on qualifications
quarterly Board packs. Maintenance of General Ledger. Monthly General Ledger account reconciliations. “A” and VAT submissions. Preparation of technical working papers. Assistance with ESG compliance. Detail-oriented and presentation skills. An analytical approach to work. High numeracy and sound technical skills. Problem-solving prioritise. The ability to work as part of a team and to build strong working relationships. Strong leadership
new Vendor forms and submitting for sign off to General Manager MINIMUM REQUIREMENTS Diploma advantageous advantageous knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates
new Vendor forms and submitting for sign off to General Manager MINIMUM REQUIREMENTS Diploma advantageous advantageous knowledge of accounts payable knowledge of general accounting procedures knowledge of relevant accounting entry and management 5 years accounts payable or general accounting experience Only shortlisted candidates
accounting firm. Payroll Annual Financial Statements General processing VAT Employee tax Income tax Degree/Diploma/Certificate Pastel Detail orientated and meticulous Ability to work efficiently under pressure Willingness to learn
successful candidate must be able to work well under pressure, work independently and have a positive attitude company accounts Bookkeeping Managing petty cash Working with the company accountants as needed Requesting and exports Overseeing the work of all office employees to ensure they work productively and meet deadlines deadlines and company standards General HR duties – leave forms, disciplinary procedures and sanctions. Reporting office progress to senior management and working with them to improve office operations and procedures
Reconciliations and reporting Bank allocations General ledgers Invoices and journals Invoice and Payment 4940 Recruitment Consultant: Junior Finance and General Finance R 216000 - R 240000 - Annually
Reconciliations and reporting Bank allocations General ledgers Invoices and journals Invoice and Payment 4940 Recruitment Consultant: Junior Finance and General Finance R 216000 - R 240000 - Annually