applications / capture and process invoices / Recon os creditors etc
Matric essential
Accountancy
Negotiable or a 3 year qualification in it
4 years exp in processing and preparing creditors recon
Pastel
Introduction Accounting Firm Description Matric BComm Accounting /or Relevant Accounting Qualification Accounting Practice Tax submissions Accounting system exp, Pastel / SAGE / QuickBooks CaseWare an advantage and English Must reside on the East Rand Profile Matric, BComm Accounting /or Relevant Accounting Qualification Accounting Practice, Tax submissions Accounting system exp, Pastel / SAGE / QuickBooks, CaseWare an advantage Must reside on the East Rand We offer R neg on exp
requests.
client servicing requests. Prepare meeting packs. Capture policy and balance sheet preparation. Update client Submit new business applications. Manage client data and keep it updated. Ensure servicing requests are Experience Relevant Diploma / Certificate. 3 to 7 years exp in Administration within Financial Planning, Risk
client servicing requests. Prepare meeting packs. Capture policy and balance sheet preparation. Update client Submit new business applications. Manage client data and keep it updated. Ensure servicing requests are Experience Relevant Diploma / Certificate. 3 to 7 years exp in Administration within Financial Planning, Risk
all claims and proof of deliveries 5 years plus exp in debtors Strong MS Excel ( advanced MS Excel: formulas there is large book value / high volume 5 yrs exp Matric Computer literacy - Strong MS Excel ( advanced
Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
Creditors Data Capture of creditors Creditors and Debtors queries Quotes / rates / Admin Matric Sage Paste
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Matric
Bachelors degree / Dip in Banking or Finance
7+ years of back-office exp
From
Bachelors Degree in Accounting or Finance 4 - 5 years exp. working as an accountant/ bookkeeper Advanced Microsoft Financial manager as and when required Daily capturing of the bank account, Allocation to debtors' accounts outstanding amounts. Petty cash transactions capturing and maintenance of petty cash. Preparing cross INSS, IRPS and VAT are correctly calculated and captured on Mozambique revenue authority systems and payments