finance related issues Petty Cash Spot check creditors reconciliation Profile Relevant BCom degree with Accountancy
finance related issues Petty Cash Spot check creditors reconciliation Profile Relevant BCom degree with Accountancy
reconciliations (Debtors and Creditors). Stock/Inventory reconciliations. SARS related queries. Registration
Duties Reconciliation & month-end reconciliation (Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration, Assist
Reputable and established company in East London requires a responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capt
Posting and processing journal entries to ensure that all transactions within all the client's depots (petty cash responsibilities, etc.) are recorded. Updating accounts payable and performing reconciliations. NATIS Document Regulation through The timeously requesting and collecting the relevant req