3 years of experience in an accounting environment. Proper working knowledge and experience on MS Excel Excel is required, experience on Xero will be beneficial. General administrative support in the office. successful candidates will be expected to carry out general accounting duties up to trail balance. Basic Salary
debtors, requiring a candidate with substantial experience and expertise in handling debtor-related tasks Knowledge of bookkeeping practices. Knowledge of generally accepted accounting principles and procedures relevant legislation and regulatory requirements. Working knowledge of relevant computer applications. Knowledge details to subsidiary books. Transfer data to the general ledger. Reconcile and balance all bank accounts debtors’ queries and collection of debtors. Perform general administrative tasks as required. Please do not
full function debtors, creditors, cashbook and general ledger. • Review management accounts before accounts Requirements: • Experience a must • Experience working on Pastel Partner • Experience working with multiple multiple companies • MS Office experience • Attention to detail, accuracy and ability to multi-task • Dead-line
Responsibilities and work outputs Contribute to the ongoing enhancement and execution of the claims assessment proposals rather than mechanistic assessment. Under general direction, assess complex cases that involve greatest partners to improve claims assessment and client experience. Ensure that assessment methodology and execution identification to prevent fraud and to deliver quality work. Assist with continuous improvement efforts by the execution of claims assessment to improve the client experience and risk management. Build and maintain relationships
Invoices
Qualifications
and regulations. Budgeting. Financial Reporting, General Ledger Management, Statutory Compliance, Fixed
tertiary educational institution • Proficiency and experience with SAGE Accounting is essential for this role specifically strong Microsoft Excel skills • Excellent general administration skills • Good telephone manner • • At least 3 to 5 years previous experience preferably in a bookkeeper position or similar role • Sound of Bookkeeping experience? • Do you have at least 3 years of SAGE Accounting experience? • Are you based
third party interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible Minimum requirements: BCom (Acc) degree. 5-8 Years experience, of which 2-5 years should have been practically
Checking that credit card statement reconciles to General ledger.
submissions)