Assist with presentations, conferences, and travel bookings
Manage courier deliveries and office supplies
Maintain office contracts and manage cleaning staff
Coordinate office maintenance and general administration
Collate documents for KYC requests and STATS SA surveys
Requirements:
use, keep the records of purchases, reconcile the monthly invoices with supporting. Revaluate foreign
use, keep the records of purchases, reconcile the monthly invoices with supporting. Revaluate foreign
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software to streamline creditor processes (e
Manage and process creditor invoices and payments. Reconcile creditor statements and ensure accuracy in financial records. Prepare and maintain reports on creditor accounts. Liaise with suppliers and resolve any discrepancies or issues. Utilize accounting software to streamline creditor processes (e
against supplier credit notes
Reconcile captured suppler invoices to statement
Report monthly
This position encompasses a wide array of responsibilities spanning both financial and administrative domains. Financially, tasks involve processing and booking overhead invoices, managing cash transactions, reconciling bank balances, overseeing employee expenses and credit card claims, and co
Reconciles monthly receivables accounts
Records all invoices accurately and timely
Collects
Hire Resolve's client is seeking a detail-oriented and organized Accounts Payable Clerk to join their finance team. The Accounts Payable Clerk will be responsible for processing invoices, reconciling vendor statements, and ensuring timely and accurate payments to vendors. Key Responsibilities: Manag