Responsible for Audits Financial reporting Bank and Cash: • Capturing of bank statements on a daily basis accounts on a daily basis • Reconciliation of petty cash accounts Fixed Assets: • Updating of fixed asset Raising of bad debt provision journals according to company guidelines • Preparing a schedule of bad debts administrators) Loan Accounts: • Obtaining confirmation of loan accounts • Preparation of loan account schedules reconciling of loan accounts with confirmations. • Processing of interest journals on loan accounts • Processing
ank and Cash: • Capturing of bank statements on a daily basis (all bank accounts including call accounts) accounts on a daily basis • Reconciliation of petty cash accounts Fixed Assets: • Updating of fixed asset Raising of bad debt provision journals according to company guidelines • Preparing a schedule of bad debts administrators) Loan Accounts: • Obtaining confirmation of loan accounts • Preparation of loan account schedules reconciling of loan accounts with confirmations. • Processing of interest journals on loan accounts • Processing
significant impact, we want to hear from you Bank and Cash: Capturing of bank statements on a daily basis (all accounts on a daily basis Reconciliation of petty cash accounts Fixed Assets: Updating of fixed asset register Raising of bad debt provision journals according to company guidelines Preparing a schedule of bad debts provisions administrators) Loan Accounts: Obtaining confirmation of loan accounts Preparation of loan account schedules reconciling of loan accounts with confirmations. Processing of interest journals on loan accounts Processing
significant impact, we want to hear from you Bank and Cash: Capturing of bank statements on a daily basis (all accounts on a daily basis Reconciliation of petty cash accounts Fixed Assets: Updating of fixed asset register Raising of bad debt provision journals according to company guidelines Preparing a schedule of bad debts provisions administrators) Loan Accounts: Obtaining confirmation of loan accounts Preparation of loan account schedules reconciling of loan accounts with confirmations. Processing of interest journals on loan accounts Processing
debtor invoices, credit notes and reconciliations of loan accounts across entities; Sending debtor statements payments, minimising bad debts and thereby maintaining cash flow targets. The ideal candidate must meet the
credit notes from suppliers where required Completing cash flow schedules for creditor payments Managing and reconciling, chasing outstanding debts Completing cash flow schedules for debtors receipts Accurately preparing Age Analysis General Bookkeeping function Inter Company Transactions Assist with preparation of VAT reports negotiable Offering R16 500 to R 20 500 cost to Company - depending on expereince Flexi Hours Work from
Our client is a well-established company who has established its niche firmly in the construction and cleanliness of the branch and machinery. Managing cash-ups and processing customer payments. Maintain accuracy
Our client is a well-established company who has established its niche firmly in the construction and visits as per customer requirements or to maintain company presence on sites where required. Manage internal customers into the business and retain them. Managing cash and processing customer payments EXPERIENCE, SKILLS
Our client is a well-established company who has established its niche firmly in the construction and visits as per customer requirements or to maintain company presence on sites where required. Manage internal customers into the business and retain them. Managing cash and processing customer payments EXPERIENCE, SKILLS
successfully place the right people with the right companies, in the right roles. Check out the e-Merge IT is a developer or technology specialist? We pay cash for successful referrals