statements. Check captured invoices to validate correct banking details and matter details, submit reconciliations are kept up to date including but not limited to bank account verification. Electronic filing of all correspondence Skills and knowledge Sound knowledge of accounting Experience working on Syspro v8 Computer literacy in intermediate communication skills in English. Qualification/s Grade 12 (Matric) or equivalent Diploma or degree in accounting accounting field (added advantage) 4 years' experience as Creditors Clerk working on Syspro
independently and as part of a team. Experience 5 years of experience in accounting or bookkeeping, preferably and the administering of payments to the trust bank account Month end reconciliation of all section daily EFT payments in respect of business and trust bank accounts Preparation of EFT reconciliations used month and the printing of fee earner reports FNB Bank Recon Maintenance of the Fixed Asset Register, additions Package: Salary is market related depending on experience and qualifications. MR - MR - Monthly
independently and as part of a team. Experience 5 years of experience in accounting or bookkeeping, preferably and the administering of payments to the trust bank account Month end reconciliation of all section daily EFT payments in respect of business and trust bank accounts Preparation of EFT reconciliations used month and the printing of fee earner reports FNB Bank Recon Maintenance of the Fixed Asset Register, additions Package: Salary is market related depending on experience and qualifications. MR - MR - Monthly
development. Experience Experience working with Syspro /- 5 years At least 5 years of experience in similar similar positions Experience working in a Manufacturing Company will be an added advantage. Responsibilities: accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable ledger
development. Experience Experience working with Syspro /- 5 years At least 5 years of experience in similar similar positions Experience working in a Manufacturing Company will be an added advantage. Responsibilities: accounts receivables' data. Prepare bills, invoices and bank deposits. Reconcile the accounts receivable ledger
Outlook. Experience Experience working with Syspro /- 5 years At least 5 years of experience in finance-related positions, such as financial analyst or accountant. Experience working in a Manufacturing Company will be an and collections. Reconcile financial statements, bank accounts, and other financial data to ensure accuracy Package: Salary is market related depending on experience and qualifications MR - MR
Outlook. Experience Experience working with Syspro /- 5 years At least 5 years of experience in finance-related positions, such as financial analyst or accountant. Experience working in a Manufacturing Company will be an and collections. Reconcile financial statements, bank accounts, and other financial data to ensure accuracy Package: Salary is market related depending on experience and qualifications MR - MR