Accurate and timely entry of financial transactions into the accounting system. Data Entry: Efficiently capture SECONDARY: Data Capturing: Accurate and efficient entry of client information into the system. Admin Support:
Pastel Partner and ability to process: Cash books entries and bank reconciliation. Debtors, Creditors, and necessary. Checking and posting of recurring Journal entries. Capturing of orders and creditors invoices when
creditors account, cash book allocations, journal entries, general accounts recon, monthly reports, fixed
Services Manager conducts timely and comprehensive entry and exit inspections.
quarterly financial reports for the group. Processing entries and conducting balance sheet reconciliations for
etc. · Reconciling processed work by verifying entries and comparing system reports to balances · Maintaining
etc. · Reconciling processed work by verifying entries and comparing system reports to balances · Maintaining
a B Comm. Degree or (or equivalent)
High level business skills (costs focus profit driven)
3
"Can do" attitude - High level verbal and non-verbal communication skills
Good ability:
MIS systems PrintVis - Microsoft basic level (Excel & Word)
will also be required to liaise with different levels of management and staff to attend to payroll matters
Fluent in Microsoft Office with intermediate/advance level Excel is essential.
Use of any Time Attendance
needs to be done. Order products based on stock levels Check bulk paper stock is balancing Order bills needs to be done. Order products based on stock levels Check bulk paper stock is balancing Order bills