(Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments (cattle experience in accounting. Duties Reconciliation & month-end reconciliation (Ledger account reconciliation reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors journal) Petty cash, Administration, Assist senior accountant where needed, Preparation of payments (cattle
Monday to Friday 08h00 – 15h00 Desired experience: Admin experience in a medical practice and working with
In this role, you will be working as a virtual admin assistant, supporting the branch with all its administration in administration. Salary negotiable. The post Admin Assistant – Work From Home appeared first on freerecruit
become a Trainee Accountant in Bloemfontein. If you completed your BCom in Accounting and want to venture systems.
Processing and Collecting of all administrative duties, relating to receiving and filtering received post documentation, driver trip sheets, POD's etc. Liaising with assigned clients and drivers, retrieving relevant documentation, resolving & assisting queries where and when required. Retrieve d
A company in Bloemfontein, Hamilton, has a Admin position available . If you're interested or know someone company. However, here are some common tasks that an Admin Lady might be responsible for: Managing Communication
company that is currently sourcing for a Financial Accountant to join their team. Minimum Requirements: National Registration will be beneficial Minimum 5 years' accounting experience (Articles Included) Previous experience register maintenance Reconciliation of loan accounts and related entity suppliers and vendors Calculation transactions on accounting systems including Pastel Preparation of monthly management accounts Financial
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About the Role: As an Account Manager, you will be responsible for:
responsibilities, etc.) are recorded. Updating accounts payable and performing reconciliations. NATIS Preparation of petty cash reconciliations. Accountable for adding and removing units to/from maintenance Invoicing of old units whether sold or traded in Accountable for classifying, capitalizing, sales, POD/invoicing cancelling, adjusting and clearing insurance/claim accounts. Reviewing the accuracy of the calculations of reconcilliations Bank Reconcilliation Recon of loans accounts Tax preperations for submission to SARS Diesel
Ensure the efficient management of accounts receivable, including invoicing, collection and cash application application activities and the timely management of all accounts receivable components. To maintain and improve diligent and aggressive monitoring of customer accounts. Accounts Receivable Management: Generate and send invoices to customers accurately and on time. Monitor accounts receivable ageing and follow up on overdue payments and Internal Controls: Ensure compliance with accounting policies, procedures, and regulatory requirements