Reputable and established company in East London requires a responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capt
Are you looking to start your career in Auditing? Gr12 completed. Degree in Financial Management/Accounting Honours studies a benefit Able to travel, flexible to work at companies at periods of time Computer skills required in financial systems. Valid driver's licence
register. Maintain the insurance policy. Manage the exports of the company which will include: Preparation commercial and any other relevant documents, including custom documents. Arrangement of shipping containers
for clients, liaising with support teams for data export queries to guarantee precision in payroll calculations
payable and performing reconciliations. NATIS Document Regulation through The timeously requesting and and collecting the relevant required documentation. Accurate and save record keeping of files. Warrant cash on hand. Timeous preparation of relevant documents. Preparation of petty cash reconciliations. Accountable sales, POD/invoicing and collecting related documents related to all assets of the client. Responsible on a monthly basis. Ensure that all old fleets documents are completed and correct. Cancelling & filing
organised set of detailed records and files to document financial transactions. Resolves complex accounting E-filing Administration, submitting supporting documents. Prepare, analysing, interpreting & presenting
Only applicants in possession of a valid SA ID-document and who meets the stipulated criteria need to
reporting and communication Drafting ABSA “Drawdown” documents All finance department approvals System management
reporting and communication Drafting ABSA “Drawdown” documents All finance department approvals System management
auditors and providing necessary supporting documentation. To remain updated with changes in accounting