invoices. High attention to detail / accuracy working with number Job Roles/Responsibilities: Data Capturing Capturing. Creditors Reconciliation. Loading of online Banking system. General office admin including
Knowledge of service provider products and their online websites operations Valid drivers license Well communication skills and a professional disposition Good work ethics, integrity and professionalism essential administration: – Recording of all client interaction upon completion of such interaction – Maintain and update client
other health & Safety training. · Ensure the completion of various procurement tasks assigned by Plant’s Plant’s procurement and relevant documents are complete, kept and maintained on regular basis. · Ensure the invoice is approved by the manager. o Upon completion of above steps, invoices and supporting documentation planning and organizational skills. • Ability to work independently. • Preferred qualification relating reduction Personal Attributes: · Team Player · Strong work ethics · Accuracy · Attention to detail · Organized
Assist operations teams with financial tasks – Complete statutory returns when necessary – Prepare annual management – Long term insurance statutory report completion The post Accountant appeared first on freerecruit
Accounting/B Compt studying towards CTA and board exam Completed SAICA Articles Caseware and Pastel Fluent in Afrikaans
clients and willing to travel to clients to do onsite work. Audit experience an advantage to assist audit department Employment equity and WCA experience ● Caseare working papers and advantage ● Pastel Accounting : 2 years
and ledger · Reconciling beginning raw materials, work-in-progress, and finished-goods stock. · Performing development, documentation, and implementation of standard work processes. · Maintains and ensures data accuracy Strong planning and organizational skills. Ability to work independently. Attendance Document management. Cost of intercompany accounts • Team Player • Strong work ethics • Accuracy • Attention to detail • Organized
of outstanding debtors Processing of invoices Working closely with Stock department Processing of inter-company
advantageous. Excellent communication skills, ability to work under pressure, strong organization and attention
Petty Cash ● Collection of outstanding debtors ● Working closely with invoicing department. ● Update and