Main duties and responsibilities:
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
Working closely with the Accounts Department to maintain discipline with account control. Preparation and
Working closely with the Accounts Department to maintain discipline with account control Preparation and
drafting of L&D Accounts, Reconciliation Statements, and Final Distribution Accounts.
Duties: Accountable for generating all sales to achieve set Divisional targets and loan mix ratio's. Accountable for the successful introduction and management of all new products. Influencing, directing
work excel
Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers or
similar required communication skills
· Experience working with an accounting software package.
· Experience in running Other systems knowledge in Dear Systems, Xero Accounting and PrimeTime couriers an advantage.