have two vacancies for Audit Clerks to join their team- a junior clerk who has one years experience in towards their accounting degree; and a mid-level clerk who has at least three years experience in an accounting
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
including the ordering of deposit books, cheque books etc. ● Managing the petty cash and processing petty cash
payments for pay out Reconcile bank statements Manage orders placed Staff loans, purchases and overtime Administration
provide the business with accurate recording, processing, monitoring and reporting of all financial documents accounting function. Understand the accounts processing of both debtors and creditors transactions. Reconcile customers with agreed payment terms. Identify un-processed payments and receipts and timeosuly apply them timeously. Process all invoicing. Reconciliation of POS sales. Ensure all customers monthly processing has been Sound understanding of Quickbooks accounting processes. Deadline driven. Excellent verbal and written
resolve reconciling items Ensure accurate monthly processing of key account entries Calculate staff loans advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
forward cover and managing the foreign exchange process. SAP essential and excellent Excel. The post Financial
for directors. Bookkeeping up to trial balance. Processing journal entries and monthly bank reconciliations
of managing a holistic portfolio of people | processes | operations | finance Own reliable vehicle and
company policies and procedures. Handling & processing of payroll with entries as per SA labor laws