Preparing and processing of all petty cash Preparation of credit card expenditure, journals Checking requisitions Syspro Cash flow – preparation Contract worker schedule and recon Inherent Requirements: Matric Proficient in English The post Cashbook & general clerk appeared first on freerecruit.co.za .
client is in need of a Finance and Operations General Manager The applicant will be responsible for • efficient running of our receiving department • Ensure all orders are picked/checked before being collected/delivered are late in returning to the branch • Authoring all purchase orders • Negotiating wage increases with
client is in need of a Finance and Operations General Manager
The applicant
running of our receiving department
• Ensure all orders are picked/checked before being collected/delivered
• Authoring all purchase orders
• Negotiating wage increases
experience in the field Independent and self-motivated worker Strong leader to manage staff The post Accountant
meet deadlines. Independent and self-motivated worker Responsibilities: Provide weekly Debtors and Creditors
preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation procurement and suppliers · Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience as a Senior
preparation of all documentation for vendor payment Prepare and provide accurate information on all documentation with Operations, procurement and suppliers Ensure all figures are 100% accurate. Manage and monitor filing invoicing, payments. · Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience as a Senior
Knowledge of bookkeeping practices. Knowledge of generally accepted accounting principles and procedures subsidiary books. Transfer data to the general ledger. Reconcile and balance all bank accounts daily. Manage accounts payable and accounts receivable. Prepare payments on all bank accounts. Assist with monthly journals and month-end debtors’ queries and collection of debtors. Perform general administrative tasks as required. Please do not Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements
a small, but well established, Service Station. All applicants must be meticulous and able to prioritise Operating the Pastel Accounting System to record all daily financial transactions, including sales, expenses cash drops, daily banking etc., and Ensuring that all SARS (including EMP201, VAT, EMP501) and MIBCO returns with cashups, payroll functions, and general office duties. All candidates must have Grade12, and preferably
level Strong MS Excel skills Prepare and payment of all statutory payments Prepare audit information Review accounts Manage and monitor Company cash flow General Ledger maintenance and reconciliation. Salary Negotiable