responsible for maintaining accurate records of accounts payable, processing invoices, and reconciling simular role Proven experience in supporting all accounting functions Strong attention to detail Excellent the file reference and authorization Creditors accounts reconciliation Co-ordinate and resolve creditors debtors invoices to raise on SS Assisting in all accounting functions Filing Other ad -hoc tasks as required
responsible for maintaining accurate records of accounts payable, processing invoices, and reconciling simular role Proven experience in supporting all accounting functions Strong attention to detail Excellent the file reference and authorization Creditors accounts reconciliation Co-ordinate and resolve creditors debtors invoices to raise on SS Assisting in all accounting functions Filing Other ad -hoc tasks as required
1 September 2024 REQUIREMENTS: Grade 12 with accounting as a subject Experienced using Pastel 3 Years' Conduct reconciliations for cash-ups and supplier accounts Calculate VAT liability for clients based on reconciled
1 September 2024 REQUIREMENTS: Grade 12 with accounting as a subject Experienced using Pastel 3 Years' Conduct reconciliations for cash-ups and supplier accounts Calculate VAT liability for clients based on reconciled
occupational health, safety and environment(in a corporate environment) Basic knowledge of HACCP system. Qualifications Mechanical maintenance and Project management skills, Analytical and creative problem-solving emergency call outs and liaises with departmental managers when repairs or renovations are required Document Document Control To engage in the planning, management and monitoring of all documents related to Occupational Occupational Health, Safety and Environmental management Regular checks of documents and procedures to ensure
include accurately processing customer orders, managing invoices and payments, coordinating deliveries
include accurately processing customer orders, managing invoices and payments, coordinating deliveries