corresponding solutions, access Government funding for Learnerships, guide clients in their compliance with Employment
corresponding solutions, access Government funding for Learnerships, guide clients in their compliance with Employment
corresponding solutions, access government funding for learnerships, guide clients in their compliance with Employment
corresponding solutions, access government funding for learnerships, guide clients in their compliance with Employment
from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation – 3 year's work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE SKILLS REQUIRED: Ability to operate computerised accounting, spreadsheets, sand word-processing programs bookkeeping and accounting payable principles. Ability to calculate, post and manage accounting figures and Reconciliation Reconciling Vendor Accounts. Ensuring Vendor accounts are paid up to date. Follow up on
from suppliers into the accounting system, reconciliation of creditors accounts and preparation of documentation – 3 year's work experience in a similar role. Accounting System experience would be advantageous KNOWLEDGE SKILLS REQUIRED: Ability to operate computerised accounting, spreadsheets, sand word-processing programs bookkeeping and accounting payable principles. Ability to calculate, post and manage accounting figures and Reconciliation Reconciling Vendor Accounts. Ensuring Vendor accounts are paid up to date. Follow up on
communication skills. Key work output and accountabilities Capture new leases, lease renewals and lease as delegated by the Lease Finance Manager or Accountant Attend to general queries and provide support CSV files. Process tenant credits, as may be required, and ensure credit supporting documentation is is received and uploaded to the tenant account. Work closely with Central Payments Department by verifying
communication skills. Key work output and accountabilities Capture new leases, lease renewals and lease as delegated by the Lease Finance Manager or Accountant Attend to general queries and provide support CSV files. Process tenant credits, as may be required, and ensure credit supporting documentation is is received and uploaded to the tenant account. Work closely with Central Payments Department by verifying
/>Requirements:
Clear Credit and Clear Criminal Record (Must)
Matric + Degree/Diploma in Accounting/Payroll