TKDS is currently looking for an Office Admin /Receptionist/ Front Desk Assistant (Starte date 19 August
TKDS is currently looking for an Office Admin /Receptionist/ Front Desk Assistant (Starte date 19 August
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations companies correctly Must meet all deadlines as required by the role VAT: Calculating and preparing the Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
office park management , maintenance, cleaning and general security responsibilities Dealing with tenant queries must be available) Min.1-2 years' experience in general accounting. Strong Excel experience with spreadsheets
with Credits The successful incumbent will be required/ be responsible for: Maintain & monitor client correctly) Monitor stock control, order & general supply needs of the client Maintain proper order customer queries Ensure customer satisfaction Manage general admin for the respective job function (Filling
with Credits The successful incumbent will be required/ be responsible for: Maintain & monitor client correctly) Monitor stock control, order & general supply needs of the client Maintain proper order customer queries Ensure customer satisfaction Manage general admin for the respective job function (Filling
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations companies correctly Must meet all deadlines as required by the role VAT: Calculating and preparing the Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals
Carwash manager required for established carwash in Fourways. Looking for someone with 5 or more years will also include quality control, stock control, general administration, opening and closing procedures