Applications are invited from suitably qualified persons for the position of an Accountant based in Sydney ensure reconciliation, processing of the company credit card and petty cash as well. Conduct all COD payments weekly reconciliation of the company credit card. Ensure all credit card invoices are pulled through Zeatech Zeatech, as a payment voucher allocated to the credit card account. Review supplier reconciliation and
collected by courier or transporters Processing of credit notes Month End- Compiling of final sales figures Handling of cash for walk in customers Processing of credit card payments Printing of job cards for Johannesburg
collected by courier or transporters Processing of credit notes Month End- Compiling of final sales figures Handling of cash for walk in customers Processing of credit card payments Printing of job cards for Johannesburg