ONE MONTH TEMP ASSIGNMENT ONLY Excellent with basic debtors and creditors accounting knowledge (debits/credits) and accuracy is vital
Duties and Responsibilities
to join their team on a temporary assignment. Capturing and reconciliation of creditors invoices Reconciliation entries Expense summary schedules Filing Data capturing ERP accounting system Advanced Excel 2 years experience
processing of Debtors as required and handling of admin accordingly. Minimum Requirements Matric Syspro
information by collecting, calculating, and accurately capturing data; Ensure processes are followed at all times; distribution of payslips on a weekly/monthly basis; Capturing of leave forms and conducting leave audits; Participate
information by collecting, calculating, and accurately capturing data.
responsibilities. Accounts Payable Assist in capturing transactions on the accounting system. Assist claim expenditure is accurately and timeously captured across the business. Assist in the preparation Card Claims Assist in accurately and timeously capturing credit/ petty cash card expenditure across the
invoices. Prepare monthly supplier reconciliation. Capture all cashbooks. Prepare payments (ZAR and foreign
looking for - on behalf of our Client, a Finance Admin in the Rosslyn, Pretoria area. If you are interested
Duties Onboarding of debtors/customers and other admin functions relating to debtors. Key Personal Qualities