Our client who provides the aviation and hospitality industries with quality products is looking for the 1st of July. Full bookkeeping to include: General Ledger Cash Book Expense Accounts as well as Debtors
/>The purpose of this temporary role is to ensure hospital claims are audited timeously and accurately with
handle stress/ pressurised environment
handle stress/ pressurised environment
operation of the Financial Administration function. General: Contribute to the development and objectives Maintain cell phone accounts, credit card statements, and general ledger accounts. Timely reporting of inconsistencies weekly cash flow reports and financial forecasts. General Finance: Assist with the monthend closing process Coordinate with the bank for general enquiries and communications. General office administration. Assist
Administration function. BASIC JOB DESCRIPTION General: Contribute to the development and objectives of cell phone accounts, credit card statements, and general ledger accounts. Timely reporting of inconsistencies weekly cash flow reports and financial forecasts. General Finance : Assist with the month-end closing process Co-ordinate with the bank for general enquiries and communications. General office administration. Assist
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
Reconciliation Credit notes Process GL Prepare payment runs General Creditors duties At least 3 years experience in
purchase orders, supplier invoices and credit notes. General admin support, filling, correspondence, and workflow
financial management perspective.
General Financial:
Financial reporting & General Ledger:
Audits