Statements Managing Utility accounts Petty Cash Handling of CHEP ( Pallet account ) Stock Take admin Logistics
to accounting system on time. Creditor's control - process supplier's invoice, reconcile accounts, prepare payment schedule, load payments, record payments to accounting system on time. Process daily cash books, make diploma or degree. At least 3 years' experience in account department as financial administrator/ bookkeeper pressure and meet deadline. Preferred Skills: Accounting software Sage Pastel Partner Computer skills
logistics Industry is looking for a Group Financial Accounts on a TEMP basis ( BE AVAILABLE TO START NOW) - reporting • Functional experience in a multi-currency accounting software, • Prepare and submit a group reporting the group head office team, including management accounts containing income statement, balance sheet, cashflow experience in the finance field • Sound knowledge of accounting & finance fundamentals and principles. •
• Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely recorded recorded to client accounts. • File documents, ensuring that they are accessible to users. • Prepare bank management skills. • Good understanding of fundamental accounting principles R15 000 pm
• Monitor bank accounts daily. • Ensure all payments and receipts on bank accounts are timely recorded recorded to client accounts. • File documents, ensuring that they are accessible to users. • Prepare bank management skills. • Good understanding of fundamental accounting principles R15 000 pm
Prepare statements and reports for the company accountant. Dispatch statements and copy invoices to customers Address and resolve queries appearing on customer accounts promptly. Respond to client inquiries and resolve Minimum Matric qualification with a focus on accountancy; a post-matric qualification in Finance is advantageous
preferably with Mathematics and/or Accounting
preferably with Mathematics and/or Accounting Diploma in Finance/Accounting/Bookkeeping A minimum of 2 - 4
documents and COB team for approval To block all accounts where ODD could not be concluded To assist Branches
documents and COB team for approval To block all accounts where ODD could not be concluded To assist Branches