would be an advantage
- Valid SA ID
- Accounting software experience is essential
- Good
customer account related enquiries
- Ensure that all payments due from debtor accounts are collected
assigned by the Finance Manager and the Financial Accountant
- Process credit card payments
- Send
monthly with Payroll figures and amounts paid by Accounts This will ensure the year end process is accurate properties EMP501 balances as per Statement of account payments. Distribute IRP5 to all associated entities and ensuring that it Grade 12 Degree/Diploma: Accounting/Payroll/ Human Resources Sage 300- Advanced Certification
monthly with Payroll figures and amounts paid by Accounts This will ensure the year end process is accurate properties EMP501 balances as per Statement of account payments. Distribute IRP5 to all associated entities and ensuring that it Grade 12 Degree/Diploma: Accounting/Payroll/ Human Resources Sage 300- Advanced Certification
reports Ad hoc accounts administrative responsibilities Diploma/Degree in Bookkeeping, Accounting, Finance five years finance experience - Bookkeeping XERO accounting knowledge and experience Proficient in EXCEL
collector. Requirements Bachelor's degree in finance, accounting, or similar Minimum 4 years of experience in experience in the travel industry. Knowledge of accounts receivable, credit control, or debt management
Processing/Capturing /-400 invoices per month in Accounts Payable. 2. Complete Creditors Recon's on a monthly
the quality of their work. Holds themselves accountable for delivery and can work to deadlines. A team-player
opportunities. Oversee the management of key customer accounts and participate in contract negotiations to secure
Amadeus, Sabre, and Galileo. · Knowledge of basic accounting principles. If you're eager to elevate your career
Amadeus, Sabre, and Galileo. · Knowledge of basic accounting principles. If you're eager to elevate your career