in various stages of financial accounting. Key performance areas · Assist with Creditor reconciliations Prepare monthly General Ledger Reconciliations and account breakdowns for review. · Check and investigate Purchase Orders for suppliers · Summarise and analyse costs each month for managment KPI's. · Perform monthly completeness · Assist in maintaining chart of accounts and monthly managment accounts. · Prepare monthly level 6 (Diploma course of 1 to 3 years). BCom Accounting preferred Skills and experience required Must
o participate in various stages of Financial Accounting.
Minimum Requirements
Diploma BCom Accounting preferred.
Job Requirements
Financial Accounting. Minimum Requirements Diploma / NQF level 6 in Finance, BCom Accounting preferred preferred. Job Requirements Assist with Creditor reconciliations Prepare monthly Accrual Lists Prepare monthly Prepare monthly General Ledger Reconciliations and account breakdowns for review. Check and investigate foreign Purchase Orders for suppliers Summarise and analyse costs each month for managment KPI's. Perform monthly and completeness Assist in maintaining chart of accounts and monthly managment accounts. Prepare monthly
functions, contributing to a transparent and accountable claims assessment process
functions, contributing to a transparent and accountable claims assessment process Investigate and report complaints promptly Upskilling of the junior assessors Assisting with Junior assessors overrides and approvals
duties. Provide accounting and clerical support to accounting department. Reconcile accounts in a timely directing calls and clients. Prepare and maintain accounting documents and records accurately. Capturing financial cards and accurate paper trail record keeping for costing clerk. Grade 12 2 years Pastel Partner experience duties. Proven accounting experience Familiarity with bookkeeping and basic accounting procedures Experience
technical staff and suppliers to ensure quality, cost optimization and timely execution as per SLA, work
corrective action on any deviations to the SLA
Assist in the management of technical projects and provide
based on best practices, in order to bring about cost-effective solutions
Manage operations within
within allocated budget
12. Assist in the management of technical projects and provide
based on best practices, in order to bring about cost-effective solutions
15.. Manage
Consultant to joi9n their team on a contract basis Assist clients in selecting, implementing, and supporting (Financial Accounting), FICO, Billing/Invoicing, Device Management, CRM, MM, SD. Experience in Accounts Payable Payable, Accounts Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market
Consultant to joi9n their team on a contract basis Assist clients in selecting, implementing, and supporting (Financial Accounting), FICO, Billing/Invoicing, Device Management, CRM, MM, SD. Experience in Accounts Payable Payable, Accounts Receivable, Funds Management, Material Ledger, Master Data, Fi/CO, ECC. Salary Market
employees' queries about HR-related issues.