understanding of monthly accounting and bookkeeping processes. 2 or more years of experience in a junior bookkeeping balance sheet reconciliations. Process Creditors and Debtors. Process and administer payroll tasks. Prepare advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
Main Job Functions: Process cashbooks, journal entries and reconciliation. Process payroll, capture and and ROE filing with the Department of Labour. Process VAT. Maintain fixed asset register. Prepare year-end year-end AFS file. Basic customer and supplier processing and reconciliation. R120 000.00 per annum (cost
to trial balance Process entries to trail balance. Process customer invoices Process Supplier invoices
in customer onboarding process from start to finish.
Reconcile bank statements and resolve discrepancies. Process invoices, track payments, and manage accounts payable key performance indicators. Payroll Processing: Prepare and process employee payroll, ensuring accuracy
building the processes and embedding best practice into this new product and new process, and provide and external queries - Ensure that ad hoc admin processes are completed timeously. - Compliance with company Agreements and internal controls. - Ensuring that all process documentation are kept up to date. - Management Corporate Actions and elections are correctly processed. - Review of daily units in issue reconciliation
the company; process a purchase order or receipt of goods or services; review, process or pay bills Manage assigning or reassigning responsibilities for processing each order or receipt of items or services Resolve procurement process by identifying potential vendors and assisting in the evaluation process Assist executives
the company; process a purchase order or receipt of goods or services; review, process or pay bills Manage assigning or reassigning responsibilities for processing each order or receipt of items or services Resolve procurement process by identifying potential vendors and assisting in the evaluation process Assist executives
debtors, finalising and processing supplier invoices, finalising and processing customer invoices, compiling
essential