The main purpose of this position is to reconcile and pay accounts payable. Process supplier invoices timeously by matching off GRN list onto AP system. Liaise with all departments and subsidiaries. Knowledge of month-end requirements. Reconciling and processing of local Supplier Reconciliations and
Salaries and Wages for 180 Staff and assist with ad-hoc Bookkeeping tasks. English and Afrikaans is absolutely
TalentCru SUMMARY Are you an energetic individual and love numbers? We have an exciting opportunity for you A leading travel company based in Century City is seeking your ccounting skills, accuracy, self-disciplined, proactive and self-motivated individual to join their dynamic team. Our client is l
to join their team. · Assists with various accounting tasks, including bookkeeping. · Accounts payable
including liaising with SARS. • General admin duties and client / office management liaisons. BENEFITS: Corporate
including liaising with SARS. • General admin duties and client / office management liaisons. BENEFITS: Corporate
including liaising with SARS. • General admin duties and client / office management liaisons. BENEFITS: Corporate
resolve discrepancies in supplier invoices. Assist the bookkeeper with reconciling matters. Track monthly
resolve discrepancies in supplier invoices. Assist the bookkeeper with reconciling matters. Track monthly
and calculations.