Maintain hygiene, housekeeping, and safe working standards. Adhere to and enforce security procedures. Assist documentation. Operate equipment according to laid down standards. Communicate effectively with employees, management Health and Safety standards. Perform key holder responsibilities. Matric Grade 12. Experience as a receiving personal communication skills. Strict adherence to standards, procedures, and policies. Customer-oriented with trustworthiness Commitment to completing tasks to high standards of quality, precision, and accuracy Ability to
Maintain hygiene, housekeeping, and safe working standards. Adhere to and enforce security procedures. Assist documentation. Operate equipment according to laid down standards. Communicate effectively with employees, management Health and Safety standards. Perform key holder responsibilities. Matric Grade 12. Experience as a receiving personal communication skills. Strict adherence to standards, procedures, and policies. Customer-oriented with trustworthiness Commitment to completing tasks to high standards of quality, precision, and accuracy Ability to
creditor invoice payments via the appropriate banking platform Reconciling creditor accounts and addressing invoices Recording debtor payments/receipts from bank statements Reconciling debtor accounts and addressing tasks/functions as required. The candidate should have experience with invoicing and be familiar with the related processes. Requirements: Grade 12/Matric 2-3 years of experience in a similar role Own transport is essential Please note only candidates with the required experience will be contacted and considered. If you are
creditor invoice payments via the appropriate banking platform Reconciling creditor accounts and addressing invoices Recording debtor payments/receipts from bank statements Reconciling debtor accounts and addressing tasks/functions as required. The candidate should have experience with invoicing and be familiar with the related processes. Requirements: Grade 12/Matric 2-3 years of experience in a similar role Own transport is essential Please note only candidates with the required experience will be contacted and considered. If you are
creditor invoice payments via the appropriate banking platform
Responsible for managing several entities Process all bank statements, supplier and journal entries up to Trial monthly financial reports Process payments on online banking Process and reconcile supplier accounts Reconcile Minimum 5 years' experience in Pastel bookkeeping Accounting diploma or higher ProSoft experience an advantage
accounts payable and receivable • Prepare reports • Bank reconciliations • Accounting to Trial balance. Apply
ensuring accuracy and compliance with accounting standards.
ensuring accuracy and compliance with accounting standards. General Ledger Management: Maintain and reconcile invoices and payments. Reconciliation: Perform regular bank and account reconciliations to ensure accuracy and Accounting or a related field. Experience: Minimum of 4 years of experience in a similar accounting role principles, tax regulations, and financial reporting standards. Analytical Skills: Excellent analytical and problem-solving
auditors, tax advisors, legal advisors, SARS and banks.