for a client at their Midrand Offices. Accounts Receivable Bank Reconciliation Accounts administration customer accounts to account groups, and confirming accuracy of beneficiary banking details Ensure the
Midrand. Maintaining and reconciling all bank accounts Lodging bank queries and attending to suppliers' queries
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Mission: Maintain payroll data on a monthly basis. Prepare payroll journals and reconcile the payroll Prepare reconciliations for third party interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances. Reconcile IRP5’s. Prepare electronic transfer of
variance analysis) Analyze expense accounts and explain variances Perform bank reconciliations Process and control
Our client requires the services of a Technology Integrator (Expert) – Midrand/Menlyn/Rosslyn/Home Office rotation Amazing brand with cutting edge technology Excellent teams in Global team collaboration High work-life balance with Flexible hours Agile working environment POSITION: Contract until D
with accounting software Advanced MS Excel skills Responsible for financial audits, reconciling bank statements
Invoices and POD's for H/Office accounts Filing and advertising file Check Bank Statement (when Lerato on leave)
Invoices and POD's for H/Office accounts Filing and advertising file Check Bank Statement (when Lerato on leave)
critical accounting procedures to ensure legal compliance with financial reporting and banking regulations