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 pressure. General: Any ad hoc task that may be given by Management. The above is a guideline only and is requirements change. Qualifications and Experience: Matric Background in Accounting and 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 function well under pressure.
General:
Any ad hoc task that may be given given by Management.
The above is a guideline only and is subject to changes as the business requirements
Qualifications and Experience:
Matric
Background in Accounting and Finance
Requirements: Matric essential. Diploma in Accounting or Finance related qualification. Min 2 years working experience deadlines. High stress tolerance and the ability to work efficiently under pressure. Excellent communication skills. Responsibilities: Allocate expenses to General Ledger accounts and cost centers by analysing invoice/expense
Investment Schemes is critical to this role. Must have matric as well as a relevant bachelor's degree, recognized Galloway: andreagsrgfp.co.za Correspondence will only be conducted with short listed candidates. Should
Investment Schemes is critical to this role. Must have matric as well as a relevant bachelor's degree, recognized Galloway: andreagsrgfp.co.za Correspondence will only be conducted with short listed candidates. Should
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 under pressure. Qualifications and Experience: · Matric · Background in Accounting and 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 under pressure. Qualifications and Experience: · Matric · Background in Accounting and Finance
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A Matric certificate.
A financial qualification or data capture, raising accruals and reviewing the general ledger.
Preparation of balance sheet reconciliations
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
accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable Lead finance team. Encourage a healthy work culture and positive work ethic in the department. Manage and administer disciplinary action when necessary. General : Interface with management in various departments accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable as other agreed upon procedures, within budget. Matric CA or equivalent qualification Strong technical