incoming work is captured within required turnaround times and before relevant cut off times. . § Attending internal customers and responding to queries on time and diligently. § Providing clients/ IFA's with Coordinator. § Add hoc duties as may be required from time to time. Requirements § Relevant experience – Relevant Competencies § Accuracy and Attention to Detail § Excellent Time Management Skills § Excellent Problem Solving Skills self-motivated § Ability to work effectively as part of a team but also independently. § Ability to accept
Contract Purpose of the job: You will have to simply capture bank statements on Pastel. There might be the occasional expenses schedule and they may also be asked to capture medical slips etc. Salary : R12 000 -R15 000 p/m field. Experience as a bookkeeper. Must be able to capture up-to-trial balance Strong organizational and analytical Monitor accounts (payable and receivable). Ensure timely processing of payroll Skills: Bookkeeping, Accounts
able to build on your existing skillset All data capture for all entities - cash books, invoices etc Processing all payments in online banking & capturing of invoices AP & AR management Prepare monthly
Data capture for all entities, including cash books, invoices, etc.
Processing all payments
payments via online banking and capturing invoices
Managing Accounts Payable (AP) and Accounts Receivable
Data capture for all entities, including cash books, invoices, etc.
Processing all payments
payments via online banking and capturing invoices
Managing Accounts Payable (AP) and Accounts Receivable
following duties and responsibilities:
Capture data for all the entities including cash books and
for our creditors department, responsible for: Capturing purchase orders and invoices Processing creditor accuracy and reliability of information at all times Additionally, the role includes responsibilities responsibilities in the debtors department, such as: Capturing service/sundry sales invoices Recording debtor payments/receipts accuracy and reliability of information at all times The individual may also need to support team members
The suitable candidate will be responsible for: Capturing purchase orders and invoices Processing creditor accuracy and reliability of information at all times Additionally, the role includes responsibilities responsibilities in the debtors department, such as: Capturing service/sundry sales invoices Recording debtor payments/receipts accuracy and reliability of information at all times The individual may also need to support team members
candidate will be responsible for:
enjoyed considerable success in Australia and other part About our client: With an impressive track record accurate and timely debtor statements, reports and reconciliations. Generating accurate and timely invoices municipal accounts. Initiating necessary actions for timely collection of outstanding payments. Assisting portfolio Preparation and analysis of monthly arrear schedules. Capturing tenant receipts and scrutinising pre-billing checks