Reference: NFR003487-CPi-1 Explore new opportunities today Our client is currently seeking a Accounts Admin to join their finance team in Brakpan. Duties: Filing stock reports on a monthly basis Preparing month-end reporting packs Preparing monthly general ledger reconciliations Completing tax packs
NFR003470-THM-1 Seeking a skilled Reconciliation Administrator for a 6-month contract role. Join our client's Reconciliation Administrator to bring new energy to our team. As the Reconciliation Administrator you will monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations are collated for review by the Senior Financial Controller. VAT data, creditor invoices, debit orders, investment fees processed. Transactions for salaries and benefits are captured and reconciled, anomalies investigated and rectified
Reference: NFR003487-CPi-1 Explore new opportunities today Our client is currently seeking a Accounts Admin to join their finance team in Brakpan. Duties: Filing stock reports on a monthly basis Preparing month-end reporting packs Preparing monthly general ledger reconciliations Completing tax packs
NFR003470-THM-1 Seeking a skilled Reconciliation Administrator for a 6-month contract role. Join our client's Reconciliation Administrator to bring new energy to their team. As the Reconciliation Administrator you will monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations are collated for review by the Senior Financial Controller. VAT data, creditor invoices, debit orders, investment fees processed. Transactions for salaries and benefits are captured and reconciled, anomalies investigated and rectified
Reference: NFR003499-CPi-1 Calling immediately available Financial Administrators Our client is currently
professional relationships. Support the finance team with data entry, processing, and generating reports using Debtors Debto Collection on accounts post 30 days Capturing Cashbook Allocation of Payments received Invoicing opportunities in Finance For more information, please call Marnene van der Merwe on 011 318 2101 R 240000 -
professional relationships. Support the finance team with data entry, processing, and generating reports using Debtors Debto Collection on accounts post 30 days Capturing Cashbook Allocation of Payments received Invoicing opportunities in Finance For more information, please call Marnene van der Merwe on 011 318 2101 R 240000 -
monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations are collated for review by the Senior Financial Controller. VAT data, creditor invoices, debit orders, investment fees processed. Transactions for salaries and benefits are captured and reconciled, anomalies investigated and rectified is maintained. Y Reconciliations of monthly tax data are prepared, discrepancies investigated, and recommendations
monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations are collated for review by the Senior Financial Controller. VAT data, creditor invoices, debit orders, investment fees processed. Transactions for salaries and benefits are captured and reconciled, anomalies investigated and rectified is maintained. Y Reconciliations of monthly tax data are prepared, discrepancies investigated, and recommendations
meetings • Create new companies on Pastel Partner. • Capturing from source documents, full function debtors, Experience working with multiple companies • MS Office experience • Attention to detail, accuracy and