accounts are audit ready every month. Review accounting data capture, creditors recons & payments. Individual
PROGRAM
PRINCIPLE ACCOUNTABILITIES & RESPONSIBILITIESDATA CAPTURING
clients
For our well established (since 1990) dive centre in Paarden Eiland (Dive Action) We want either a responsible junior person to work FT (probably 20-25 yrs old) or a more experienced mature person (probably 35-55 yrs old) work part time. Position : Part or full time (depending on the applicant's exp
We are seeking an experienced bookkeeper to join our team. You need to be detail orientated, work accurately and multitask. Monthly bank reconcilations and journal entries; VAT reconciliations; Debtors; Creditors; Preparation of payments; Ensure bank statements, payments and receipts are allocated;
as per list received from Systems Accountant. Correct data capturing errors and lease errors on deposits
as per list received from Systems Accountant. Correct data capturing errors and lease errors on deposits
Reference: BOK004326-AW-1 Supply Chain Administrator Qualification Matric Requirements Experience in monitoring truck turn around times and liaising with suppliers Processing pro forma invoices and goods received vouchers Ability to work alone and under pressure in FMCG environment Great Plains syst
Supervise and guide less senior accounts staff involved in data capture and cash book entry. Serve as a
Employer Description
Our client is a Logistics and Transportation company
Job DescriptionYou will be responsible for managing and maintaining accurate records of all creditors and ensuring timely and accurate processing of invoices and payments. Key responsibilities include receiving, review