join their team on a full-time basis, this is an office based role in Sandton.
Responsibilities:
applications
Creditors Clerk function for Fuel Station’s Back Office -Ensuring all creditors are paid accurately and and verifying goods have been received as stated. -Data Entry of invoices (QuickBooks and MDA) and credit that invoices are accurately captured, and VAT correctly declared. -Data Entry of Sales Journals ensuring
but not limited to: – recons – collections – capturing – 2 years relevant debtors experience is required
up-to-date financial records Utilize MS Office software for data analysis and reporting Demonstrate strong
reconciliation of transactions and reports, and delivering data-driven insights that aid strategic business decisions support strategic decision-making. Analyse financial data to identify trends, provide recommendations, and volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
research to obtain data on labor costs, materials, production times etc. Use software for data analysis, forecasting management principles In depth knowledge of research and data analysis methods and estimation formulas Exquisite
Preparation and Compliance Budgeting and Forecasting Data Management Internal Controls Communication and Collaboration
accounting software Ability to analyze financial data Excellent organizational and time-management skills
Mission: Maintain payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll
Mission: Maintain payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll