Our client is seeking an experienced Temp Finance Administrator to join the Port Elizabeth team. The credit control. · Perform daily, weekly, and monthly bank reconciliations. · Ensure all transactions are accurately
experience at management level within a corporate finance environment Computer proficiency: MS Office (Word including medical aid and retirement fund, among others RESPONSIBILITIES Develop and implement effective financial statements Negotiate favourable terms of banking facilities with service providers Ensure accurate
Responsibilities: Minimum three years experience. Reconciling of bank statement daily on SAGE Management of petty cash prompt payment to all creditors. Making all other necessary bank payments for COD goods purchased. Paying Paying weekly wages and monthly salaries as well as staff loans and advances. Doing monthly PAYE submissions bi-annual EMP501 submission on eFiling declaring staffs PAYE and UIF deductions and payments to SARS Submitting
Responsibilities: Minimum three years experience. Reconciling of bank statement daily on SAGE Management of petty cash prompt payment to all creditors. Making all other necessary bank payments for COD goods purchased. Paying Paying weekly wages and monthly salaries as well as staff loans and advances. Doing monthly PAYE submissions bi-annual EMP501 submission on eFiling declaring staffs PAYE and UIF deductions and payments to SARS Submitting
three years experience.
Our client is seeking an experienced Temp Finance Administrator to join the Port Elizabeth team. The credit control. · Perform daily, weekly, and monthly bank reconciliations. · Ensure all transactions are accurately
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(preferred but not required).
and bank recons Create and code cash book Reconcile bank accounts Petty cash Import and code bank statements Proficient in the following programs; Xero or Sage or Other Excel (intermediate to advanced) Outlook Hours:
industry (preferred but not required). Relevant finance diploma/degree – possible Bcom. Responsibilities accounts payable and accounts receivable. Reconciling bank statements and credit card transactions. Processing