including verifying, classifying, computing, posting and recording accounts receivables' data. Prepare that all payments are accounted for and properly posted. Verify discrepancies and resolve clients' billing ensure payment is received Ensure all payments are posted correctly with correct references All queries to the correct period Attention to VAT portion when posting Maintain customer profiles Maintain customer relationships knowledge of Syspro V8 , Excel, Word, Microsoft Office, Outlook, Working on Shoprite & JD Portal will
East London, Free State, Mpumalang and Free State offices. However, looking forward to extensive travelling Practice (GRAP) and mSCOA is essential for this post Knowledge of Municipal Finance Management Act MFMA
bills and payments are accounted for and properly posted.
Person ( Expert) - Midrand/Menlyn/Rosslyn/Home Office rotation. Amazing brand with cutting-edge technology ce QUALIFICATIONS/EXPERIENCE BCOM in Accounting Post graduate degree or certification. Chartered Accountant
Qualifications
in order to travel Able to make presentations on Office Market Related
in order to travel Able to make presentations on Office Market Related
Access to revamped modern office space with meeting facilities Back office support Rewards and recognition
Access to revamped modern office space with meeting facilities Back office support Rewards and recognition
Grade 12 2 years Pastel Partner experience General Office Administration duties. Proven accounting experience