and equity reports. Requirements:
Administration Officer Hire Resolves client is currently seeking a Credit Administration Officer to join their credit laws and regulations Proficiency in Microsoft Office and credit management software If you meet the rewarding position as a Credit Administration Officer in Durban, KwaZulu-Natal, please apply now. Hire
fixed asset register Reconcile income statement Capture opening balance adjustments from yearend completed payments and capture supplier invoices Ensure payments made are correct Ensure that invoices captured correctly signed / authorised before paying General filing and admin Adhere to SOPs for processing, source documents
all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: and submissions to central office Prepare petty cash reconciliations Capture supplier invoices on SAP, and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
the Treasury, Finance, Procurement, IT, Risk and Admin functions of the organisation. Minimum Job Requirements: Responsibilities: Report to the Chief Financial Officer: Finance: Manage and oversee the Finance department related matters. Admin: Manage the administrative functions where needed. Manage the office equipment contract
submissions to the central office.
Petty cash reconciliations.
Capturing supplier invoices on SAP
Reconciling accounts on SAP.
Purchase order capture and maintenance.
Maintain the bank file (Receipt
Accountant for our client within the Fintech Industry. Offices based in La Lucia Overview: The candidate will Checking and posting of recurring Journal entries. Capturing of orders and creditors invoices when goods or work with MS Office suite (Excel, Word, Powerpoint) etc. Ability to work within an office and work environment
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Invoicing, data capture, raising accruals and reviewing the general
& Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise with Controllers own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the banking system
& Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise with Controllers own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the banking system