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
Are you looking to start your career in Auditing? Gr12 completed. Degree in Financial Management/Accounting Honours studies a benefit Able to travel, flexible to work at companies at periods of time Computer skills required in financial systems. Valid driver's licence
debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal
to/from maintenance Collect/request tax invoices timeously Invoicing of old units whether sold or traded Accountable for classifying, capitalizing, sales, POD/invoicing and collecting related documents related to all
management of accounts receivable, including invoicing, collection and cash application activities and Accounts Receivable Management: Generate and send invoices to customers accurately and on time. Monitor accounts
control accounts Processing month end journals and invoices to be approved by the accountant. CAPEX/Asset
control accounts Processing month end journals and invoices to be approved by the accountant. CAPEX/Asset
SARS Balance sheet reconciliations Customer invoicing Processing transactions on accounting systems
Management of the Team of Accounting Professionals / Clerks Deliverables: • Manage and create a conducive environment system (cashbook, journals, purchase orders, invoicing) to confirm proper allocation, authorisation,
accounting transactions (e.g. debtor and supplier invoice processing, cash book processing and reconciliation