Reconciliations as needed Processing into the accounting system Debtors Obtaining FICA documentation for outstanding's Reconciliations Processing into the accounting system CASH BOOKS Processing of all cash book Developing a PnL system per trade SAFEX All SAFEX accounts are processed daily on system Margins checked management account and year end audit files Minimum 5 – 7 years' experience. Bcom Accounts degree plus
including escalation management. Accountabilities: Take accountability for 24/7 monitoring of the network workers effectively to ensure continuous coverage. Accountable for scheduling and optimizing resources during implementing solutions to minimize downtime. Take accountability for providing Tier 2 network operations support and communication with relevant stakeholders. Accountable for coordinating with higher-tier support and highlighting key metrics, incidents, and resolutions. Accountable for maintaining accurate and upto-date records
Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly
parties are kept updated Case Management: Take accountability for cases in the department, mitigating risks Knowledge of Crystal Reports Knowledge of Sage Accounting Solutions Appreciation for all products and services
Amadeus, Sabre, and Galileo. · Knowledge of basic accounting principles. If you're eager to elevate your career
Amadeus, Sabre, and Galileo. · Knowledge of basic accounting principles. If you're eager to elevate your career
according to the customer grading i.e., size of the account. Proper communication with the internal departments
according to the customer grading i.e., size of the account. Proper communication with the internal departments
i>Relevant 3-year university degree in i.e., accounting, business, economics, engineering or similar
build own pipeline. Behavioural Competencies: Accountable - Trust and consistency shown through day to