records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance Develop system to account for financial transactions by establishing a chart of accounts; defining accounts by verifying, allocating, and posting transactions Balance subsidiary accounts by reconciling entries records of financial transactions by establishing accounts; posting transactions; ensure legal requirements compliance • Develop system to account for financial transactions by establishing a chart of accounts; defining
recording and maintaining all business’ financial transactions, such as purchases, expenses, sales revenue reconciling differences, correct allocations of transactions. Excellent verbal and written communication Responsibilities: Import bank transactions, matching the banking transactions. Perform bank reconciliation sales from POS to Acumatica, match the banking transactions and follow up on differences in debtors clearing
logistics exposure as well as corporate commercial transactional work. Performance areas: Your duties will comprise Negotiation Risk Management Corporate Governance Transactional Support Regulatory Affairs Insurance and Claims
logistics exposure as well as corporate commercial transactional work. Performance areas: Your duties will comprise Negotiation Risk Management Corporate Governance Transactional Support Regulatory Affairs Insurance and Claims
accountant to handle financial reporting, foreign transactions and month end preparations amongst others. Your
recording and maintaining a business’ financial transactions, such as purchases, expenses, sales revenue statements to be run from the banks. Weekly bank transactions to be uploaded. All accounts to sweep into main main account daily. Map all the unmapped transactions and update the batches. Perform weekly bank reconciliations
monthly reporting packages on Excel – Intercompany transactions – Ensure timely payments to suppliers including
and payment of creditors · Manage intercompany transactions, including. · Processing of invoices · Reconciliation adherence Accurate and timeous processing of transactions Timeous payment of creditors Reconciliation
consultant 6. Monitoring and evaluation consultant 7. Transaction advisor 8. Enterprise support expert 9. Communication
experience. SAML Sales: Handle sales inquiries and transactions via the SAML system. Checked Payments on RCM: