hard working. Location : KZN Midlands Salary : Entry level with the potential for this to increase within
application of a set of operational and accounting standards and controls throughout the company. Accounting: and maintained regularly and are at the required standard; Applying principles of accounting to prepare journal entries and compile general ledger, draw up financial statements to consolidated level. Allocate Allocate and process Bank statement transactions, and perform reconciliations of bank accounts, inflows, and ensure that entries are recorded in compliance with the policies and accounting standards. Implement
Responsibilities: Process monthly journal entries: invoices, bank statements, account analysis, payroll journal between entities. Identify all bank accounts that require processing. Import bank statements into cashbook
VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors' books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors' books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure
VAT and PAYE tasks Conduct daily banking activities, including bank reconciliations Reconcile debtors’ books and Statements of Accounts Coordinate with banks to investigate and resolve reconciling items Ensure Ensure accurate monthly processing of key account entries Calculate staff loans, insurance, and prepaid expenses
of the bank. This role is pivotal in ensuring the smooth and compliant operation of the Bank's services services in alignment with regulatory requirements and Bank policies. KEY PERFORMANCE AREAS Exchange Control: Operations within the scope of South African Reserve Bank Exchange Control Rulings & Regulations. Manage International Banking: Oversee cross-border payments and receipts, ensuring compliance with the Bank's policies policies, Shariah standards, and international banking practices. Manage letters of credit and bills for collection
Deliver operational reports by complying to service level agreements Reduce risk by ensuring accuracy of information departmental standards and procedures Demonstrate understanding of policies; procedures and standards by completing according to bank and departmental policies and take corrective action according to level of control Communicate ensuring compliance with industry regulations and standards. Cost Optimization: Optimizing cloud usage to cloud-based solutions. Essential Qualifications - NQF Level Professional Qualifications/Honour's Degree Preferred
for various clients. Initiate and effect journal entries including relevant calculations and presentation statement reconciliations (including creditors, debtors, bank, stock reconciliations, VAT, payroll) Maintaining
materials at molecular, cellular, and microscopic levels. In close cooperation with our customers, Bruker ability to work effectively with stakeholders at all levels. Collection and processing of supplier invoices Responsible for monthly creditor's reconciliation – Std Bank credit card, Stannic fleet cards. Liaise with AP monthly basis as per statement. Liase with Standard Bank re VISA cards, limit increase, etc Responsible accounting principles and financial reporting standards Experience with financial reporting and budget
clear goods as per Duty Paid and Rebate Bill of Entries. - Cost all goods as per Freight Forwarders Invoice schedule on to an Excel spreadsheet. - Record all entry details of shipment in register. - Maintain Tariff