& Creditors function including reconciling accounts, resolving queries and managing Manage and maintain timeline as directed Maintain good and proper accounting records Petty cash control/receipting/collection/recording registers and overtime schedules Cash Management, banking, overseeing cashier Manage phone calls and correspondence duties Grade 12 Qualification or studying towards a finance diploma Desirable Maths 50% and English 50% at
& Creditors function including reconciling accounts, resolving queries and managing. Manage and maintain timeline as directed. Maintain good and proper accounting records. Petty cash control/receipting/collection/recording registers and overtime schedules. Cash Management, banking, overseeing cashier. Manage phone calls and correspondence duties Grade 12 Qualification or studying towards a finance diploma Desirable Maths 50% and English 50% at
& Creditors function including reconciling accounts, resolving queries and managing Manage and maintain timeline as directed Maintain good and proper accounting records Petty cash control/receipting/collection/recording registers and overtime schedules Cash Management, banking, overseeing cashier Manage phone calls and correspondence duties Grade 12 Qualification or studying towards a finance diploma Desirable Maths 50% and English 50% at
& Creditors function including reconciling accounts, resolving queries and managing. Manage and maintain timeline as directed. Maintain good and proper accounting records. Petty cash control/receipting/collection/recording registers and overtime schedules. Cash Management, banking, overseeing cashier. Manage phone calls and correspondence duties Grade 12 Qualification or studying towards a finance diploma Desirable Maths 50% and English 50% at
process order Complete fields such as name, address, account number, item number, price, and any sales or promotions is accurate – confirm with Finance that the payment is reflecting in the bank Process order and distribute
process order Complete fields such as name, address, account number, item number, price, and any sales or promotions is accurate – confirm with Finance that the payment is reflecting in the bank Process order and distribute
discretion and professionalism. Compile daily bank account activity reports for Directors. Proactively transfers, correspondence with attorneys and municipal account registrations. Manage and organize the Directors
required Tax returns, Accounts processing, collation and dispatch Sending out bank audit requests, chasing
EXPERIENCE
Matric plus Diploma or Certificate in Finance / Office / Secretarial or similar
Minimum Expense reconciliation and allocations
centricity and focus Key deliverables and outputs Finance Monitor and manage internal control measures to appointment as per Standard Operating Procedures Verify banking details before authorizing EFT payments Customer the Company with regards to specified supplier account queries on a daily basis Reporting Compile and