submissions. File financial documents like invoices and bank statements. Process cashbooks and journals on Pastel fixed asset register and calculate depreciation. Bank reconciliations. Liaise with auditors and manage
creditor invoice payments via the appropriate banking platform Reconciling creditor accounts and addressing invoices Recording debtor payments/receipts from bank statements Reconciling debtor accounts and addressing
creditor invoice payments via the appropriate banking platform
creditor invoice payments via the appropriate banking platform Reconciling creditor accounts and addressing invoices Recording debtor payments/receipts from bank statements Reconciling debtor accounts and addressing
team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll play a crucial part in and SARS VAT regulations to uphold regulatory standards Accurately process sundry creditor payments following
team as a Sundry Creditors Clerk in the Cash and Bank Team In this role you'll play a crucial part in and SARS VAT regulations to uphold regulatory standards Accurately process sundry creditor payments following
CFA
established International Manufacturing company's Head Office has a newly established role with excellent career
established International Manufacturing company's Head Office has a newly established role with excellent career
proper accounting practices and adherence to NPO standards. Cash Flow Management: Monitor and manage cash and sustainability. Administrative Management : Office Operations: Oversee day-to-day administrative operations Knowledge of financial regulations and compliance standards applicable to non-profit organisations Analytical Additional Requirements: Valid driver's license. Office-based role. Preferably identifies as transgender