highly skilled and self-motivated Bookkeeper who can work independently in a fast-paced environment? Our client organizational and time management skills Ability to work independently and manage multiple tasks simultaneously Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission
highly skilled and self-motivated Bookkeeper who can work independently in a fast-paced environment? Our client organizational and time management skills Ability to work independently and manage multiple tasks simultaneously Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission
Commission Calculations Assist Accountants with General Financial Enquiries / documents required. DEBTORS: Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements & DEBITS ) General Creditors Enquiries Completion of Credit Applications GENERAL General Administrative / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal Please send
Commission Calculations Assist Accountants with General Financial Enquiries / documents required. DEBTORS: Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements & DEBITS ) General Creditors Enquiries Completion of Credit Applications GENERAL General Administrative / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal Salary R25
Maintain general ledger chart of accounts on Evolution. Process recurring and non-recurring general ledger ledger journals. Review recurring and non-recurring general ledger journals processed by the Group Financial relationships : Developing constructive and cooperative working relationships with others and maintaining them prioritize, organize, and accomplish your & other's work. Initiative & great problem-solving skills : corrective action & work unsupervised. Getting members of a group to work together to accomplish tasks
Microsoft Excel proficiency. General Responsibilities Assist in general office administration. Assist skills. Attention to detail and accuracy. Ability to work independently and as part of a team.
Responsibilities: Processing new service requests General administration Invoicing and collections Allocating administrative, and communication skills Ability to work independently and as part of a team Customer-oriented
correct accounts and cost centres. Manage the General Ledger reporting and review of the processing of Office and apply document control. Generation of General Ledger cost codes. Check and Send customer invoicing
information by reviewing existing systems and working out the best way to meet those needs Identify opportunities budgeting, cash flow, cost control principles, and Generally Accepted Accounting Principles (GAAP) Extensive
Maintain general ledger chart of accounts on Evolution. Process recurring and non-recurring general ledger ledger journals. Review recurring and non-recurring general ledger journals processed by the Group Financial