Reference: DUR003016-SN-1 Our clients, a national medical devices and consumables distribution company and reports. Credit control (debtors collection). Bank statement reconciliations. Update tender schedules
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
Reference: DUR003012-SN-1 Our client, a national manufacturing company, division of a Listed Company Prepare and update corporate tax schedules. Banking: Manage banking systems. Approve all new creditors (local (local and foreign). Release weekly bank transfers (creditors and wages). Cash Management: Source financing
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purchases – receive and process all payments (cash, bank cards, vouchers, coupons, other forms of payments) Time management The post Casual Cashier appeared first on freerecruit.co.za .
duties to trial balance and balance sheet, performing bank recon (OFX), working on Pastel Payroll, VAT, EMP501
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opening and closing of shop, daily recons of banking, pricing stock and merchandising. Requirement
Financial Accountant. Duties include but not limited to: Bank reconciliation VAT submission Cash flow management
Prepare and update corp tax schedules.
Banking: Manage banking systems (users, passwords, profiles, etc
creditors (local and foreign).
Release weekly bank transfers (creditors and wages).
Cash Management: