customers who paid there invoices according to the bank statements and cash. Verify any overdue accounts when and requested by clients and management. National Diploma or Degree in Accounting, Financial Management computerized systems including Excel, JDE, and Banking System. Ability to thrive in a fast-paced, high-pressure fundamental accounting principles. Knowledge of electronic bank reconciliation processes. Familiarity with Financial Prior experience with Financial systems in the Banking sector. Exposure to compliance and regulatory reporting
5 000 R45 000 P/M Basic Salary Per Month plus Medical Aid and Provident Fund, Negotiable depending on and liaising with third parties where necessary (Medical Aid, Provident Fund, ect.)
5 000 R45 000 P/M Basic Salary Per Month plus Medical Aid and Provident Fund, Negotiable depending on and liaising with third parties where necessary (Medical Aid, Provident Fund, ect.)
reconciliations for supplier/customer accounts and bank transactions.
accounts receivable, processing invoices, reconciling bank statements, and tracking payments. This role is •Follow-up on outstanding payments. •Reconcile bank statements and credit card expenses on a daily basis
book / petty cash book receipt and payment journal, bank reconciliation General journals Balance Sheet Asset industry Advanced knowledge of MS Excel and MS Office Knowledge on XERO accounting software essential
book / petty cash book receipt and payment journal, bank reconciliation
taken when needed. Reconciling and capturing the bank. Invoicing dispatched invoices to customers Assisting
requirements
TRAINING