Johannesburg
Processing of sundry invoices. This relates to services and/or recoveries that do not get processed through
transactions are correctly allocated in the general ledger, not only to the correct ledger account number
number, but also to the correct branch.Accruals and provisions raised as required.Maintaining
generated information for interface into Sage 300 is correct e.g. interface of payroll information.Â
initiative, persistence, innovation, achievement and
service orientated.
Interpersonal Competencies
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Salix RecruitmentSouth Africa
the appropriate levels of authority. Ensure the correct GL account and vendor account is utilised when
order approvals, discrepancy corrections etc.) Ensure that the correct VAT is applied and processed on
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Salix RecruitmentCape Town City Centre
comprehensive range of services tailored for both corporate and leisure travelers. Their services encompass corporate
corporate travel management, and group travel services. They pride themselves on delivering a seamless
seamless travel experience through personalized service and cutting-edge technology, ensuring efficiency and
documentation Verify that all attached documents are 100% correct Conduct quality control checks on supporting documents
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StratogoDurban
all relevant documents Ensure employees provide correct banking details. Ensure employees fill out employee
personnel file Ensure all documents are filed correctly Excellent verbal and written communication skills
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Durban
650000 Annually
Verify that all payments and receipts are recorded correctly on bank and nostro accounts.Conduct daily
experience, preferably in the banking and financial services industry, with a focus on settlement and confirmation
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Centurion
Verify that all payments and receipts are recorded correctly on bank and nostro accounts.Conduct daily
experience, preferably in the banking and financial services industry, with a focus on settlement and confirmation
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Cape Town City Centre
650 000
Verify that all payments and receipts are recorded correctly on bank and nostro accounts.Conduct daily
experience, preferably in the banking and financial services industry, with a focus on settlement and confirmation
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Centurion
Verify that all payments and receipts are recorded correctly on bank and nostro accounts.Conduct daily
experience, preferably in the banking and financial services industry, with a focus on settlement and confirmation
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Salix RecruitmentSouth Africa
the contract and validate the utilization of the correct GL account and vendor account during invoice processing
purchase order approvals, and discrepancy corrections Apply the correct VAT on supplier invoices and credit
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Network Finance.Central Johannesburg
performance, conduct variance analysis, and recommend corrective actions. Financial Reporting: Prepare and present
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