Financial Manager. Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation of the account and maintain the filing system. Liaise with head office. Requirements: Matric certificate. 3 years in a
Financial Manager. Responsibilities: Receiving and capturing of invoices from receiving. Maintain the goods Prepare month end creditors file for payment. Capturing invoices/credits. Reconciliation of the account and maintain the filing system. Liaise with head office. Requirements: Matric certificate. 3 years in a
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations
accuracy and integrity of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations
accuracy and integrity of the financial data. Sales invoicing and capturing supplier invoices. Bank reconciliations
communication Intermediate level of experience in Microsoft Office, specifically Excel Duties & Responsibilities remuneration and payroll functions Ensuring benefits are captured and processed correctly Provide a cost-effective
communication Intermediate level of experience in Microsoft Office, specifically Excel Duties & Responsibilities remuneration and payroll functions Ensuring benefits are captured and processed correctly Provide a cost-effective
aligned and captured correctly. Update the excel bank recon sheet daily (Dollar) Capture various bank
& Qualification Matric 3 years processing/office duties etc Sage Pastel Excellent verbal and written communication Intermediate level of experience in Microsoft Office, specifically Excel Previous experience in the Pastel (imports etc). Manage and attend to all office queries/telephone/printer etc issues and handle