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
in Finance/Accounting Min 3 years' experience working in an FMCG environment Proficient experience in accounting policies, rules, and regulations to all work in order to ensure compliance with applicable standards financial reporting, general ledger entries, and record payments and adjustments Balance general ledger by preparing communication skills Accurate Attention to detail Ability to work well under pressure Emotional maturity Team player
a Bank Capturing Clerk and provide support in general administration with a focus on data capturing. Efficiently capture and maintain various types of data. General Admin: Provide administrative support across different members and external stakeholders. Compliance: general compliance submissions SECONDARY: Data Capturing: (Advantage) EXCEL Google Sheets Character Traits: Hard Working: Exhibit diligence and dedication to tasks. Enthusiastic: Literate: Proficient in accounting software and general office applications. Number Orientated: Comfortable
management of customer administration (Credit notes, clean statements, etc.) Accurate budget planning and periodic Management of customer administration (Credit notes, clean statements, etc.) 19. Manage Accounting Functions:
(Three) years of experience in a TES or Contract Cleaning wages environment would be an advantage. The remuneration
(Three) years of experience in a TES or Contract Cleaning wages environment would be an advantage. The remuneration
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
Durban The candidate will report directly to the general manager The accountant's job description may include updating of weekly accounts checklist and ensuring work is kept up to date accordingly Monitoring and updating capturing Processing of journals Maintenance of general ledgers Maintenance of customers and suppliers
accounts and prepare payment lists for approval General office admin Relevant qualifications and proficiency