reconciliations; Monthly supplier reconciliations; Monthly credit card reconciliations; Fixed asset register processing; A BCom Accounting degree or similar; Softline Pastel experience would be an advantage; Basic VAT knowledge
Experience with the following computer programs: -SAGE Pastel Partner / SAGE One / Xero / Quickbooks -SARS E-filing
Handle debtor invoices, queries, statements, and credit control. Input new client data and maintain accurate
ensuring reception effectively & efficiently controlled
to date knowledge of tax legislation, exchange control regulations, IFRS & Financial modelling and
parameters for the above; Adhering to the internal controls of L&D; Pro-activeness in addressing admin
parameters for the above; Adhering to the internal controls of L&D; Pro-activeness in addressing admin