information for decision making in area of accountability. •Ensure all applicable documentation is accurate reduce unnecessary delays in achieving goals of the office. •Deliver services and/or products that create
cashier/till operations experience Computer literate – MS Office Sound numerical skills Strong command of the English Presentable Emotional intelligence Social awareness Accountability Problem-solving Analyse basic reports Trustworthy
fleet , ensuring vehicle service plan are in place. Assist and advise management on disposal of assets whether scales/weighbridge and the calibration of these. Assist to maintain and manage all data and records of and Legal departments, ensur ing availability to assist whenever required, particularly on accident evaluations meet manufacturers and company specifications. Assists tyre department in maintaining the standard of Controls fuel consumption on trucks based on E-check Assistant reports. Take responsibility for your work area
to effectively process payments and reconcile accounts, accurate check expense claims and serve as effective required Be completing or have completed a relevant Accounting/Finance degree/diploma 2 years’ experience in skills (Ms Word and Ms Excel) Pastel required Accounting experience and knowledge is advantageous R11
daily. Reconciling accounts when short/over paid. Ensure correct ageing of accounts not paid or short analysis for CGIC declarations. Updating IMX on new accounts. Must be Fluent in Afrikaans and English. The
reconciliations, Manage the accounting duties daily as well as monthly, Capture individual accounts for personal income Keeping the accounting systems up to date at all times, preparing basic monthly management accounts, Produce
direct systems to record and analyse costs Develop accounting and management policies and procedures Develop laws and regulatory authorities Handle month-end accounts Maintain and reconcile records of financial transactions reconciliations of all accounts Preparing regular reports and summaries of accounting activities Preparing
department. General Administration Collections Account Reconciliation Bank statement Reconciliation Petty Issuing Credit notes Managing customer enquiries and account disputes Matric Certificate Excellent communication experience in account reconciliation Basic understanding of bookkeeping and accounting Relevant Tertiary
Coordinator. Summary: Responsible for coordinating, assisting, and supporting all the Companies work during work and sharing knowledge: leading the farm assistants, interns, and volunteers as needed by Agricultural minimum requirement. Proficiency with Microsoft Office – Word, Excel & Power point. Have a valid drivers’ reporting. Ability to work under pressure and to assist the project team with any urgent services. Hard-working
supplier and detailed ledger accounts Month End Journals Recons of accounts Banking Capture Payments Create Create & maintain payment accounts Verifying of payments and ensure proofs are submitted Processing