Allocating expenses to GL accounts and cost centers.
Completes payments by receiving, processing
and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations when necessary. Checking reconciliation of Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability to skills. Ability to work with MS Office suite (Excel, Word, Powerpoint) etc. Ability to work within an office office and work environment. Maintaining of leave records and other HR related issues e.g. training, policies have minimum of 4 years work experience. Candidate attributes: Ability to work under pressure. Excellent
investment decisions. You should have the ability to work well in a high-pressure environment.
To be continually source new clients and maintain good working relationships with them.
Respons
handling and coding of invoices to maintain accurate general ledger transactions • Ensure internal controls • Reconciles accounts payable age analysis to general ledger • Engage with vendors to communicate payment Self-confidence • Ability to manage change • The ability to work under pressure Skills • Minimum of 5 years accounts detail and good organisation skills • Ability to work under pressure and to consistently meet deadlines urgency • Be responsible and accountable for all work performed • Strong mathematical and analytical skills
invoices, statements, etc. Reconciling processed work by verifying entries and comparing system reports ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance attitude. Ability to function well under pressure. General: Any ad hoc task that may be given by Management
invoices, statements, etc.
Reconciling processed work by verifying entries and comparing system reports ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance function well under pressure.
General:
Any ad hoc task that may be given
handling and coding of invoices to maintain accurate general ledger transactions
Ensure internal controls
Reconciles accounts payable age analysis to general ledger
Engage with vendors to communicate detail and good organisation skills
Ability to work under pressure and to consistently meet deadlines
urgency
Be responsible and accountable for all work performed
Strong mathematical and analytical Ability to manage change
The ability to work under pressure
Required Qualification
invoices, statements, etc. · Reconciling processed work by verifying entries and comparing system reports ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
invoices, statements, etc. · Reconciling processed work by verifying entries and comparing system reports ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
invoice are signed / authorised before paying General filing and admin Adhere to SOPs for processing Complete provisional tax calculations Prepare yearend working paper files and annual financial statements Liaise Able to work under pressure Able to meet strict deadlines Customer service orientated Able to work independently