Minimum requirements:
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
Junior Article Clerk BCom Accounting Degree or SAIA accredited Degree or min 3rd year of Degree No prior
Reference: JHB002384-DN-1 Our client based in the Crown mines area is looking for a Finance Graduate who is available immediately Key requirement Accounting degree or equivalent Good communication skills (verbal and written) Available immediately R7000 - R10 000
bills accurately and reconciliation of bank payments.
counterparts to resolve any differences noted during reconciliation. Revenue and receivables : •Perform company transaction and process invoices promptly. •Perform reconciliation of account receivable •Monitor clients' payments transactions, and resolve billing discrepancies and reconciliations. •Manage financial transactions that are associated over. VAT & Tax: •Perform VAT accounts reconciliation and VAT analysis. •Complete VAT related accounting statements on Pastel. •Reconciliation of Bank statements / Cash book. •Petty cash reconciliation and reporting
counterparts to resolve any differences noted during reconciliation. Revenue and receivables: Perform company accounting transaction and process invoices promptly. Perform reconciliation of account receivable Monitor clients' payments transactions, and resolve billing discrepancies and reconciliations. Manage financial transactions that are associated handed over. VAT & Tax: Perform VAT accounts reconciliation and VAT analysis. Complete VAT related accounting statements on Pastel. Reconciliation of Bank statements / Cash book. Petty cash reconciliation and reporting
counterparts to resolve any differences noted during reconciliation Revenue and receivables: Perform company accounting transaction and process invoices promptly Perform reconciliation of account receivable Monitor clients' payments transactions, and resolve billing discrepancies and reconciliations Manage financial transactions that are associated handed over. VAT & Tax: Perform VAT accounts reconciliation and VAT analysis Complete VAT related accounting statements on Pastel Reconciliation of Bank statements / Cash book Petty cash reconciliation and reporting on
you experienced in Debtors, Creditors, and reconciliations? Then our client, who is in the insurance industry Insurer bank accounts Manage Ops bank account reconciliations on Pastel Manage all unallocated transactions