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
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 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
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
Responsibilities: Obtaining monthly levy and rates accounts from municipalities and property managers Drafting owners, properties, etc. on PayProp Invoicing water accounts on PayProp and/or any other additional fees payable
Responsibilities: Obtaining monthly levy and rates accounts from municipalities and property managers Drafting owners, properties, etc. on PayProp Invoicing water accounts on PayProp and/or any other additional fees payable
highly advantageous; 5. Familiarity with Lexpro accounting software, My Attorney & CACS is highly advantageous;
highly advantageous; 5. Familiarity with Lexpro accounting software, My Attorney & CACS is highly advantageous;
for staff members as needed Assist with basic accounting tasks, such as invoice processing and expense