financial reports all business units. S/he shall be working alongside and supporting the financial manager and expenses are approved, coded to the proper general ledger account and recorded in the appropriate creditors Preparation of monthly finance journals and general ledger recons Prepare payments and submit for approval management Facilitates staff disciplinary processes General Administration Maintain all records and file documents etc Report (do not fix) all hazardous and unsafe work situations, conditions and environment ie lights
management and provide operational support Assist with general HR, Payroll and Accounting processes and admin Ability to form long term working relationships Assertive and punctual Ability to work under pressure and independently sense of ownership Ability to deal with complex work fast and accurately Independent, self-motivated Pastel Evolution Accounting is a must Grade 12 / Matric with Higher Grade Math's NSC (National Senior Certificate)
to client queries and administration. Good with working on Excel and with numbers Reconciliation of company queries Handling query related administration Grade 12 (with an aptitude for figures) 1 year contributions
to client queries and administration. Good with working on Excel and with numbers Reconciliation of company queries Handling query related administration Grade 12 (with an aptitude for figures) 1 year contributions
join their dynamic company as soon as possible. GENERAL The financial clerk will be responsible for maintaining receipts in Quick Books to the correct customer; • General Finance Accurately reconcile G/L Accounts on a AND EXPERIENCE • National Senior Certificate (Grade 12) • Diploma in Bookkeeping or similar • Minimum MS Office Proficiency (Word, Excel, Outlook) • Working experience in Quickbooks will be advantageous ATTRIBUTES Self-motivated and pro-active; • Deadline driven; • Able to work independently, with a high degree of responsibility;
Requirements:
remittance / invoices / POP to suppliers/Credit Memo - general supplier interaction. · Monthly supplier payment time. · Maintain relationship with suppliers and work together with Procurement. · Audit support – Assist skills (verbal and written) · Client Liaison · Working under pressure · Meeting deadlines – time management Continuous development · Innovation Qualifications · Grade 12 · Minimum of a Post Matric qualification or diploma/Degree
remittance / invoices / POP to suppliers/Credit Memo - general supplier interaction. · Monthly supplier payment time. · Maintain relationship with suppliers and work together with Procurement. · Audit support – Assist skills (verbal and written) · Client Liaison · Working under pressure · Meeting deadlines – time management Continuous development · Innovation Qualifications · Grade 12 · Minimum of a Post Matric qualification or diploma/Degree
Grade 12. Experience within the manufacturing industry/stock environment, Internal sales, full function