qualification. Must have some experience in the accounting filed. Salary market related and based on experience and and qualifications. An Important Announcement from (jobscoin.com) for jobs seekers and employers. Do the job or hire someone. We are just sharing jobs from multiple sources and we are not responsible for
Accurately match good received notes from RMS system to invoices received from supplier Capture payment for each Creditors clearing accounts , etc. Ensure accurate filing of all documentation. Experience in dealing with report from RMS system to Sage 300 ledger. Preparing a month end creditor reconciliation file for review
proofread and edit documents from notes or dictation. Maintain manual and digital filing systems and ensure proper disposal of records, including, vendor files, and other files related to the company's operations. Overseeing
proofread and edit documents from notes or dictation. Maintain manual and digital filing systems and ensure proper disposal of records, including, vendor files, and other files related to the company's operations. Overseeing
monthly. Administration and filing -Responsibility for maintaining a filing system for cash process. This
monthly. Administration and filing -Responsibility for maintaining a filing system for cash process. This
maximum sales Ensure delivered stock/stock pulled from the storeroom, is stored and packed in the correct stock to management Assist with counting of stock files and general stocktaking Adhere to company operating to all customers Ensure all out of stock queries from customers are followed up with the customer service
transactions. Maintain and update accounting records and files. Any other related tasks Grade 12 (Accounting/Bookkeeping
firm. Requirements: ● Must be able to work with a file independently ● Excellent verbal and written skills
firm. Requirements: ● Must be able to work with a file independently ● Excellent verbal and written skills