statements, credit card statements, and other financial accounts regularly to ensure accuracy and identify discrepancies company policies and procedures Manage accounts payable and accounts receivable functions, including timely insights Maintain and update the chart of accounts and accounting software, ensuring consistency and accuracy financial data Stay informed about the changes in accounting regulations and best practices and ensure compliance similar finance/accounting role Related Tertiary education Solid understanding of accounting principles and
statements, credit card statements, and other financial accounts regularly to ensure accuracy and identify discrepancies company policies and procedures Manage accounts payable and accounts receivable functions, including timely insights Maintain and update the chart of accounts and accounting software, ensuring consistency and accuracy financial data Stay informed about the changes in accounting regulations and best practices and ensure compliance similar finance/accounting role Related Tertiary education Solid understanding of accounting principles and
or Accounting Min 5 years working experience in a similar role Excellent knowledge of Accounting software cards and fleet cards Reconcile general ledger accounts and prepare required schedules Review and perform various monthly reconciliations to ensure that all accounts are accurate, complete, and current, including cards Cash book and bank accounts Creditors and Accounts Payable Debtors and Accounts Receivable Investigate
or Accounting Min 5 years working experience in a similar role Excellent knowledge of Accounting software cards and fleet cards Reconcile general ledger accounts and prepare required schedules Review and perform various monthly reconciliations to ensure that all accounts are accurate, complete, and current, including cards Cash book and bank accounts Creditors and Accounts Payable Debtors and Accounts Receivable Investigate
Responsibilities: Assist with formulating Chart of Accounts on QuickBooks Online. Record day to day financial financial statements on QuickBooks Online. Process accounts receivable/payable and handle payroll in a timely Solid understanding of basic bookkeeping and accounting payable/receivable principles Proven ability ability to calculate, post and manage accounting figures and financial records Data entry skills along with
vendor management; risk management, facilities account management (H/Q and branches) and document management and Vendor Management Facilities / Operational accounts Management Security / risk Management . Document risk and compliance facilities management role. Accounts and office administration management experience
to accounting system on time. Creditor's control - process supplier's invoice, reconcile accounts, prepare payment schedule, load payments, record payments to accounting system on time. Process daily cash books, make diploma or degree. At least 3 years' experience in account department as financial administrator/ bookkeeper pressure and meet deadline. Preferred Skills: Accounting software Sage Pastel Partner Computer skills
performance to requirements Facilities & Operational Accounts Management: Liaise with Finance division & | Certificate in Risk Management | Facilities Account Management Training | Document Management Certification risk & compliance facilities management role Accounts & office administration management experience
performance to requirements Facilities & Operational Accounts Management: Liaise with Finance division & | Certificate in Risk Management | Facilities Account Management Training | Document Management Certification risk & compliance facilities management role Accounts & office administration management experience
individual and corporate relationships. Key Accountabilities: • Source, develop and cultivate your own opportunities arising within Private and Corporate accounts • Manage and strengthen relationships • Resolve