Receivable Debit and Credit notes, processing journal entries, preparing balance sheet reconciliations financial transactions for the Company. Processing Journal Entries Before and at Month-End Perform month-end debtors' payments are receipted accurately and timely. Weekly and Monthly Reporting Analyse and share Fulfil all audit and ad-hoc requests accurately and timely. BCOM Accounting degree or similar. 3 years of
experience. Bookkeeping up to trial balance. Month end journals. Applicable qualifications and experience. Registration
Payments of debtors' accounts – on time (in line with Trading Terms) Journals for discounts and rebates Reconciliations
the moving average is calculated correctly and journalized changes accordingly. Conduct stock take and assist Prepare and enter appropriate stock movement journals on to the nominal ledger each month. Oversee the
about making a difference, we invite you to be a part of our dedicated team. Key Responsibilities: Data process Optimize processes impacting turnaround time and task efficiency Cost allocation and review Correspondence
support to our global customer base covering multiple time zones. INVOLVES SOME NIGHT SHIFT WORK Duration: Additional Duties 1.Working individually and as part of a team towards the aims and objectives of the
Afrikaans and English essential Apply now to be part of our team overseeing data center/server farm security
client is seeking a D365 Developer will form a vital part of a team who aid the implementation and support
This opportunity invites professionals to be a part of something extraordinary and make their mark on
maintain custom SharePoint sites, workflows, web parts, and
applications.
• Design and implement