Reconciliation Bank Statement Reconciliation Petty cash allocation and reconciliation Manage Daily Banking Issuing Managing customer enquiries and account disputes Matric Certificate Excellent communication skills with proprietors Proven experience in debtors / credit control / collections Proven experience in account reconciliation beneficial but experience speaks volumes Market related based on applicant's experience 13th Cheque based
direct payments received and balancing to daily banking while preparing and submitting data for payments invoices and credit notes. Applicants will require Matric/Grade 12 with Accounting as a subject, a relevant relevant Certification with at least 2-3 years' work experience in Bookkeeping/Debtors. DUTIES: Reconcile weekly direct payments received and balancing to daily banking. Customer invoicing. Liaise with retailers and Prepare and submit data for payments transmission to bank and reconciling afterwards. Perform any ad hoc financial
Sales invoicing and capturing supplier invoices. Bank reconciliations. Drafting of monthly management Requirements: Matric certificate Degree or Diploma in Accounting 3 - 5 years relevant working experience Experience CV to hannahpersonastaff.co.za Please note that only shortlisted candidates will be contacted. Should
Sales invoicing and capturing supplier invoices. Bank reconciliations. Drafting of monthly management Requirements: Matric certificate Degree or Diploma in Accounting 3 - 5 years relevant working experience Experience CV to hannahpersonastaff.co.za Please note that only shortlisted candidates will be contacted. Should
i>Prepare monthly management accounts
information required for processing Completing the bank reconciliation Petty cash management Participate supplier liaison General admin Minimum requirements: Matric essential Some sort of bookkeeping diploma advantageous advantageous Minimum of 5 years financial work experience with strong debtors/creditors background Own transport
the Energy sector. SAICA or SAIPA post article experience will be advantageous in running and maintaining this team. EE candidate requirement. REQUIREMENTS Matric, Accounting degree (B. Com/ B. Compt or similar) (Word, Advanced Excel, PowerPoint, etc.) Previous experience working on Sage X3 will be advantageous Analytical estimates and accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing agreements for the Group Banking: Complete FOREX payments form on the physical and banking platforms Loading
the Energy sector. SAICA or SAIPA post article experience will be advantageous in running and maintaining this team. EE candidate requirement. REQUIREMENTS Matric, Accounting degree (B. Com/ B. Compt or similar) (Word, Advanced Excel, PowerPoint, etc.) Previous experience working on Sage X3 will be advantageous Analytical estimates and accruals Monthly reconciliations: banks, customers, suppliers, loans, assets, tax Processing agreements for the Group Banking: Complete FOREX payments form on the physical and banking platforms Loading
Capturing of EFT payments / receipts into a Cashbook Banking [Loading of Beneficiaries & Payments] Processing filing Assist with queries MINIMUM REQUIREMENTS Matric/ Grade 12 with maths and accounting is must Completed higher) 2 - 5 years' Accounting / Creditors/Debtors experience Computer literate on Outlook and Excel
Group Credit Manager. Preparing of documents for bank audits. Obtain credit reports. Prepare claims against update customer details. REQUIREMENTS: Completed matric. Computer literate advanced skilled on Excel and Syspro would be an advantage. 4 or more years' experience as a Credit Controller. Worked closely with CGIC