telephone. To assist with filing, data capturing, accounts (debtors & creditors) PA work and assistance Office, PASTEL (highly preferable). Knowledge of accounting principles and procedures. Valid driver's license
Chain / Logistics / Business Management
EMPLOYMENT TYPE : Permanent
SECTOR : Accounting
BASIC SALARY : Market Related
START DATE
certificate) with at least 1 year working in an accounting environment or similar experience
of reconciliations and processing of creditors accounts
WORKING HOURS
Monday Friday
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
corresponds with goods to be delivered Ensure account details are correct Ensure purchase order (if applicable delivery notebook Reconfirm order according to account/terms and conditions. Ensure cancellation of existing mathematics At least 3 years experience in a general accounting/ customer service administration position Intermediate
spreadsheets is a requirement and experience in an accounting software package like Xero or Sage Pastel will or Business Management field. Experience in an accounting software program like Sage or Xero would be beneficial
drafting of L&D Accounts, Reconcilliation Statements, and Final Distribution Accounts Organisational and
detail-oriented Marketing Admin Assistant to support their Account Executives with administrative tasks, obtaining strong background in office administration. Assist Account Executives with day-to-day administrative tasks