accounts payable and receivable
Qualifications & Requirements:
Bookkeeper to join their firm. Requirements Matric Experience in Bookkeeping would be advantageous A relevant required. Pastel, Sage or SAP 2 to 3 years relevant experience. Job Duties Data Entry : Entering financial transactions following up on overdue accounts. Bank Reconciliation : Reconciling bank statements with company records
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining Minimum Qualifications and Experience: 2 Years' relevant experience. Matric. Relevant qualification advantageous and has experience with working on Excel (Pivot tables, VLOOKUP function, etc.). Experience in working
(Invoices). Responsible for providing accurate banking details for payment purposes. Amending and maintaining Minimum Qualifications and Experience: 2 Years' relevant experience. Matric. Relevant qualification advantageous and has experience with working on Excel (Pivot tables, VLOOKUP function, etc.). Experience in working
(Invoices).
to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers qualification and experience: Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing accounting system. Intermediate Excel skills. Experience on systems such as Pastel / Syspro. Soft Skills:
to ensure accuracy of amounts paid and to correct bank accounts.
to ensure accuracy of amounts paid and to correct bank accounts. Processing of invoices from suppliers qualification and experience: Matric. 1 – 2 Years' experience in a similar creditor's role. Experience capturing accounting system. Intermediate Excel skills. Experience on systems such as Pastel / Syspro. Soft Skills:
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pervisory Skills/Experience and wealth of knowledge in FMCG Industry