or more years of Experience Investment Banking/Corporate Finance/Private Equity.
processing on multiple bank accounts
• Weekly bank reconciliation on multiple bank accounts
• Final
Final monthly bank reconciliations by the 5th of the month on multiple bank accounts to be submitted to
/>Setting standard costs of manufactured goods
Developing and analysing cost standards
Maintaining
costs and preparing periodic reports comparing standard costs to actual production costs
Recording
My client is seeking a dedicated Cashbook Clerk to join their team and play a vital role in their financial Accurately verify, classify, and record data from bank statements.
Daily processing, matching each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices or quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously to ensure timeous payments at month end by the su
We are looking for a skilled Debtors and Admin Clerk to provide financial, administrative and clerical accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger
Our client is seeking a Debtors clerk/Accounts receivable clerk with experience in managing high volumes
ComPrac Holdinds is the support company for the Group of ComPrac companies. Duties & Responsibilities Creating new clients on Pastel Accounting Invoicing for the Group Reconciling debtors' accounts Sending out debtors' statements Monthly age analysis Debtors' queries Reporting to FM's Ad hoc dut
Duties & Responsibilities Creating new suppliers on Pastel Accounting Creditors for the Group (Collecting & vetting paperwork) Reconciling creditors' accounts Travel for the group. Booking & managing the travel account. Creditors' queries Reporting to FM's Ad hoc duties given by FM's. Qu
NO EXPERIENCE NEEDED GRADE 10-12
Duties & Responsibilities: