proactive rather than reactive Matric with Accounting Accountancy background – high attention to detail and
proactive rather than reactive Matric with Accounting Accountancy background – high attention to detail and
corresponds with goods to be delivered Ensure account details are correct Ensure purchase order (if applicable delivery notebook Reconfirm order according to account/terms and conditions. Ensure cancellation of existing mathematics At least 3 years experience in a general accounting/ customer service administration position Intermediate
TO BE SENT TO BOOKKEEPER, WHO THEN SENDS IT TO ACCOUNTANT HR GET ALL EMPLOYEES ONBOARDING FORMS FOR EACH REQUEST TRANSFER OF EXCESS CASH TO INVESTMENT ACCOUNT PROCESS THE CASHBOOKS PAYMENT AND RECEIPTS ACCURATELY CR. NOTES FROM PILOT SYSTEM TO SAGE EVOLUTION ACCOUNTING RECONS FOR 7 DAY CREDITORS MONTH END RECONS FOR CHANGES, CLAIMS ETC. RECONCILE MEDICAL ACCOUNTS AND BANKING ACCOUNTS MONTHLY. MANAGE PETTY CASH FOR THE COMPANIES ASSISTANCE WITH EXTERNAL AUDITS RECONCILIATION OF LOAN ACCOUNTS MONTHLY 5 years bookkeeping experience MUST HAVE
Preparation, review, and presentation of management accounts. • Preparation and distribution of monthly profit reconciliation of all inter-company loan and trade accounts. • Review maintenance of the company fixed asset
colleagues MUST have • Matric with mathematics and/or accounting • Tertiary qualification in applicable field
areas of the various venues and areas Other accountabilities Commit to company and unit vision and values
various venues and areas in Simon's Other accountabilities Commit to company and unit vision and values