Entry: Entering financial transactions into accounting software accurately and efficiently. This includes financial records.
Entry : Entering financial transactions into accounting software accurately and efficiently. This includes payments, and other financial records. Accounts Payable : Managing accounts payable by processing vendor invoices and scheduling payments. Accounts Receivable : Handling accounts receivable duties such as generating tracking payments, and following up on overdue accounts. Bank Reconciliation : Reconciling bank statements company records to ensure all transactions are accounted for and accurate. Expense Tracking : Monitoring
Responsible for all general store duties and staff. Receiving and dispatching of stock, control of damage and Overtime required on occasion. If you have not received a response from us within two weeks pf applying
Basic Computer Literacy skills
Literacy skills Basic Accounting/ Finance/ Operational Skills Job Duties Accounting (basic debit/credit debit/credit knowledge) Bank Account Processing Monitor Expense accounts and receipts Debtors: Regular Statements Statements sending Manage CASH account to follow up on payments Client Debt Queries Age Analysis recon & Calling preparation on Excel / Share-point New Creditor Account applications Petty Cash: Monitoring and recording
Degree with 3 to 5 years of experience in Cost Accounting or Financial Management Leadership experience Strong cost management knowledge Strong technical accounting and financial knowledge Strong leadership competencies expenditures are to be properly budgeted, authorized and accounted for Comply with existing internal control systems
To support the Accounts Payable Manager in the preparation of all documentation for vendor payment Prepare Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience as a Senior Creditors Clerk
receipts and payments of the establishment's account.
requirements CA(SA) or CMA BCom (Hon) Accounting or Management Accounting Experience Needed 5 -10 years' experience
reimbursement process to ensure that the medical center receives proper payment for the services rendered to patients