NFU011222-JST-1 Join our premier network of co-ed schools shaping future leaders Seeking an Accounts Payable network of co-educational, non-denominational schools, shaping well-rounded individuals poised for success
NFU011222-JST-1 Join our premier network of co-ed schools shaping future leaders Seeking an Accounts Payable network of co-educational, non-denominational schools, shaping well-rounded individuals poised for success
network of co-educational, non-denominational schools, shaping well-rounded individuals poised for success
AREAS
Processing of all raw material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase processing. Reconciliation of raw material/ maintenance and intercompany creditors Attend to creditors & other/design charges/Stk FG transport/Maintenance) Prepare and process journal entries where necessary
- Experience working with Charities and Schools & Academies
business requirements. Maintenance of customer profiles on Sage Cloud Accounting Maintenance of the Annuity billing will enable invoices to be generated monthly. Maintenance of the monthly accounts for Hamba Umhlaba Travel
Reporting, Payroll Systems Management and Maintenance
ensure accuracy and completeness. Assist in the maintenance and organization of financial records and documentation the annual price restatement. Assist with the maintenance of the price set table (PST) as and when required
(BIA).