to join the team Fantastic opportunity to gain experience within a dynamic team that will offer exposure client does. And/or someone with Banking Reconciliations, VISA, MasterCard and BankServ experience. Minimum Minimum Requirements: Must live within surrounding Pretoria areas. Willing to work overtime. Perform standby Records. Skills and Experience: Financial Professional with extensive experience in reconciliations with years' experience in a similar role handling Bank and Cashbook reconciliations . Extensive experience in
to join the team Fantastic opportunity to gain experience within a dynamic team that will offer exposure client does. And/or someone with Banking Reconciliations, VISA, MasterCard and BankServ experience. Minimum Minimum Requirements: Must live within surrounding Pretoria areas. Willing to work overtime. Perform standby Records. Skills and Experience: Financial Professional with extensive experience in reconciliations with years' experience in a similar role handling Bank and Cashbook reconciliations. Extensive experience in and
to join the team Fantastic opportunity to gain experience within a dynamic team that will offer exposure client does. And/or someone with Banking Reconciliations, VISA, MasterCard and BankServ experience. Minimum Minimum Requirements: Must live within surrounding Pretoria areas. Willing to work overtime. Perform standby Records. Skills and Experience: Financial Professional with extensive experience in reconciliations with years' experience in a similar role handling Bank and Cashbook reconciliations . Extensive experience in
as per SARS requitement.
Requirements:
Salary: R20 000 - R22 500 CTC monthly Requirements: Experience between 1 – 3 years as an Accounting Clerk Qualification - Accounting Degree/Diploma or Similar. Experience - Bookkeeping, Accounts payable management, SAP invoices as per SARS requitement, If the invoice does not have the PO number ensure you attach the PO recorded. Ad Hoc task: Provide assistance as and when required to ensure that the company is meeting its targets
when due, and appropriate steps are taken when this does not happen
Review and submit all refunds the commission reports
Ensure that the required paperwork for Auditors and Compliance Officers Attend to adhoc finance projects, as and when required
Provide support to the Managing Director
invoices as per SARS requitement. If the invoice does not have the PO number ensure you attach the PO recorded. Ad Hoc task: Provide assistance as and when required to ensure that the company is meeting its targets
invoices as per SARS requitement. If the invoice does not have the PO number ensure you attach the PO recorded. Ad Hoc task: Provide assistance as and when required to ensure that the company is meeting its targets
as per SARS requitement.