processing, • Process invoices into the financial management system. • Compile expenditure and other account account reconciliations for review by the line manager • Compile and ensure that all reports and documentation within the allocated time frame. • Assist the line manager in the preparation and information gathering for journals • Monthly reconciliations • Assist the line manager in retreating supporting documentation in responding person with strong leadership skills. • Ability to manage horizontally and vertically. • Effective communicator
committed to sustainable and responsible e-waste management. With a focus on environmental conservation and resolve any discrepancies.
monitoring of budgets. Education:
accounts Analysis of old invoices and management of age analysis Management of BBBEE certificates, keeping these
Infrastructure All PrQS duties in line with SACQSP Management of staff Marketing Relevant qualification Min
Infrastructure All PrQS duties in line with SACQSP Management of staff Marketing Relevant qualification Min
receivable status. Managing Debtors Generating age analysis of accounts receivable for management review. Invoicing
professional Accountants, and be responsible for managing the full Accounting function. This positon is Sheet and income statement Preparation of monthly management accounts Assist with creditors, cashbook and
Service Administration Information and records management Computer literate Willing to work after hours/weekends/
Service Administration Information and records management Computer literate Willing to work after hours/weekends/
The successful candidate will be responsible for managing customer accounts receivable and ensuring timely