fund Requirements: Matric certificate / Grade 12 Accounting Degree/Diploma would be an advantage At least in-house system and invoices Reconciliation of client accounts Reconciling ad hoc reports for various customers functions as and when required Liaising with commercial and operational team to ensure invoicing is as
submitting credit applications to open accounts, and assisting with the compilation of the monthly supplier vehicle is advantageous. Matric/ Grade 12 with Accounting. Booking Keeping Diploma. 2 years' experience experience working with Microsoft Suite. Knowledge of accounting systems. Strong organizational skills. Effective analysis validation. Follow up on outstanding amounts. Assist procurement to clear out old POs that are still application to relevant companies for opening accounts. Send vendor application forms to new suppliers
establish strategies that will earn profits, oversee accounting operations, produce accurate reports on where healthy financial position. Managing all finance/accounting staff. Preparing and managing forecasts and budgets financial performance. Developing and implementing accounting/admin policies and improving financial processes debt. Ensure compliance with accounting regulations. Training accounting staff. Please take note: if you
understand seasonal trends, themes, and concepts. Assist in the development of tech packs and production-ready
Legal compliance with relevant Labour legislation assisted in maintaining compliance with the BCEA, LRA,
Legal compliance with relevant Labour legislation assisted in maintaining compliance with the BCEA, LRA,