reconciliations. Review overhead expenses. Compile cash flow forecasts. Prepare finance reports. Maintain overhead expenses. Process payments in the accounting system. Perform VAT reconciliations and returns. Reconcile between banks. Assist with tenant queries. Handle cash to master transactions. Matric. Tertiary qualification
Our Client in the IT System Custom Software Development is Seeking an individual with strong bookkeeping management packs. Review and reconciliation of Petty Cash and Credit Cards. Monthly reconciliations of the
rpose:
to and by the Company; ensure that the company's cash flow is maximized through efficient and effective Reconciliation of multi-currency merchant accounts to system. Large book value. Performing effective debt collection
and procedures. Protection of all assets (stock, cash, physical assets, staff, and customers) through
and procedures. Protection of all assets (stock, cash, physical assets, staff, and customers) through
management
metal, welded structures, pneumatic systems & electrical systems.
FEA knowledge would be an advantage
Counter sales Inbound and outbound sales Using Syspro system Customer service Matric Min 2 years recent experience
Counter sales Inbound and outbound sales Using Syspro system Customer service Matric Min 2 years recent experience