of financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly maintain credit card payments · Prepare monthly General Ledger Reconciliations and account breakdowns for register – to ensure validity and completeness · Assist in maintaining chart of accounts and monthly managment
of financial accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly maintain credit card payments · Prepare monthly General Ledger Reconciliations and account breakdowns for register – to ensure validity and completeness · Assist in maintaining chart of accounts and monthly managment
Job Requirements
Finance, BCom Accounting preferred. Job Requirements Assist with Creditor reconciliations Prepare monthly Accrual maintain credit card payments Prepare monthly General Ledger Reconciliations and account breakdowns for register – to ensure validity and completeness Assist in maintaining chart of accounts and monthly managment
the brokerage, and broker services; Dealing with general insurance and policy specific enquiries; Dealing maintenance/ renewal / agri aspects of policies; Assisting to resolve all insurance queries within required underwriting criteria and regional requirements; Assist with profiling the client with the best suitable needs in terms of the correct cover and product; Assisting in implementing solutions for improvement; and during busy periods or absence of key resources, assisting where required. Matric / Grade 12 MUST have NQF4
the brokerage, and broker services; Dealing with general insurance and policy specific enquiries; Dealing maintenance/ renewal / agri aspects of policies; Assisting to resolve all insurance queries within required underwriting criteria and regional requirements; Assist with profiling the client with the best suitable needs in terms of the correct cover and product; Assisting in implementing solutions for improvement; and during busy periods or absence of key resources, assisting where required. Matric / Grade 12 MUST have NQF4
Liason with supplier. Reconciliation of petty cash. General administration duties. Provide accounting and clerical clerk. Grade 12 2 years Pastel Partner experience General Office Administration duties. Proven accounting
Duties:
Credit Applications Maintain supplier data base General Filing Submission of cashflow figures from AP for
expenses, revenue, bank deposits and cashflows Assist in financial audits by providing relevant documentation explanations to auditors Assist with BBEEE audits Cost Accounting - assisting in projects, cost control cashflows and monitoring procurement system Assisting with HR and payroll function Prepare and file