closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
closely with other departments (Operations, admin, accounts) Assist debtor's department with outstanding accurate commercial documentation for submission to admin department. Prepare weekly sales planning and activity
Formulas & Vlookup Experience working on an accounting system – SAGE, Pastel Partner advantageous Must applicable with the Freight Forward arrangement & admin (Importing and Exporting managed by third party)
Formulas & Vlookup Experience working on an accounting system – SAGE, Pastel Partner advantageous Must applicable with the Freight Forward arrangement & admin (Importing and Exporting managed by third party)
debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register monthly VAT reconciliations. REQUIREMENTS Matric, Accounting diploma or similar relevant qualification 3-year both verbal and written Good understanding of accounting and financial reporting principles and practices Recording financial transactions such as accounts payable, accounts receivable, expenses and general entries/journals reconciling bank accounts, credit cards accounts, petty cash accounts and other accounts to ensure accuracy
debtors, creditors, journals, reconciling bank accounts, invoicing, managing the fixed asset register monthly VAT reconciliations. REQUIREMENTS Matric, Accounting diploma or similar relevant qualification 3-year both verbal and written Good understanding of accounting and financial reporting principles and practices Recording financial transactions such as accounts payable, accounts receivable, expenses and general entries/journals reconciling bank accounts, credit cards accounts, petty cash accounts and other accounts to ensure accuracy
MS Office (Outlook, Word & Excel) Strong on admin and organisation skills. Attention to detail and
MS Office (Outlook, Word & Excel) Strong on admin and organisation skills. Attention to detail and
in Paarl requires a strong Bookkeeper / Senior Accounts Administrator of high intellect, who possess qualities adjustment / journal VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission Calculations Calculations Assist Accountants with General Financial Enquiries / documents required. Salary: R negotiable