recoding of income, expenses and bank accounts. Minimum requirements: Matric BCom Management in Accounting Accounting at least 2 years experience in the Financial Accounting field Advanced computer literacy (MS Excel
recoding of income, expenses and bank accounts. Minimum requirements: Matric BCom Management in Accounting Accounting at least 2 years experience in the Financial Accounting field Advanced computer literacy (MS Excel
duties:
Daily Cashbook processing and Bank reconciliation
Processing of Monthly journals
submitted on status of Insurance Claims.
Bank queries and administration regarding new credit related duties:
Daily capturing of the bank account,
Allocation to debtors accounts,
Preparation of monthly management accounts.
Desired Experience & Qualificationrelated duties: • Daily Cashbook processing and Bank reconciliation • Processing of Monthly journals to be submitted on status of Insurance Claims. • Bank queries and administration regarding new credit Mozambique related duties: • Daily capturing of the bank account, • Allocation to debtors' accounts, • Management finance, or a related field. 4-5 year working experience as an account/bookkeeper - at national and international international level. Import and export experience will be advantageous. Sound knowledge of universal accounting
Tax knowledge as well as exposure to Payroll. Experience with accounting to management accounts Teriary calculation and submission Experience with external auditors Payroll knowledge and experience Prepare and analyse payable and accounts receivable processes. Reconcile bank statements and maintain balance sheets. Assist with
Tax knowledge as well as exposure to Payroll. Experience with accounting to management accounts Teriary calculation and submission Experience with external auditors Payroll knowledge and experience Prepare and analyse payable and accounts receivable processes. Reconcile bank statements and maintain balance sheets. Assist with
Van assistant in Germiston Matric Valid Licence Relavent Experince Matric
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requirements and verify local creditor payments. Oversee banking requirements as well as cross-border payments. 2. Customer KPA: To enhance customer experience and maintain high service levels and maintain SLAs with requirements and verify local creditor payments. Oversee banking requirements as well as cross-border payments. supplier remittance advice capturing payments on Banking system. Balancing of the monthly CFC accounts. legislative requirements with SARB, SARS, Local bank. · Ability to establish and maintain good client