telephone. To assist with filing, data capturing, accounts (debtors & creditors) PA work and assistance Office, PASTEL (highly preferable). Knowledge of accounting principles and procedures. Valid driver's license
a visualised dashboard view to clients and Key Account Managers and analyse reports to identify irregularities include Ensuring monthly fleet reports for key account clients Updating vehicle consumption standards systems Compile special request reports for Key Account Managers Submit detailed task sheet daily on MS
to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing
to clients' needs / problematic situations. Accountable for timeous resolution of outstanding debtors' reconciliation queries and foreign account queries under their control. Accountable for on time and accurate billing
spreadsheets is a requirement and experience in an accounting software package like Xero or Sage Pastel will or Business Management field. Experience in an accounting software program like Sage or Xero would be beneficial
providers as need be; Experience in any legal accounting programmes; Matric essential. Job Type: Full-time
meetings, appointments and travel arrangements Accounts recon Assist with inspection Maintain internal
providers as need be; Experience in any legal accounting programmes; Matric essential. Job Type: Full-time
Management - Ordering stationary - Drafting of accounts - Liaising with clients - Data Capturing - Matric
Computer Literate - Microsoft Office & Pastel Accounting Packages, Briskflow Figure Orientated Receive