maintain the general ledger
Reconciliation of entries into the accounting system
Recording of debits
accurate
Reporting to senior managment on a global level
SARS submissions for PAYE/VAT
Bank reconciliation
Reconciliation of entries into the accounting system
Recording of debits
accurate
Reporting to senior managment on a global level
SARS submissions for PAYE/VAT
Bank reconcilliation
process. Capturing and reconciliations of Cashbook entries. Monthly and annual stock count co-ordination. perform within a team. Working knowledge of SAP. High level of Excel capability. Good numeric skills. Strong to interact with different stakeholders on all levels of the entity. Maintain good working relationships
Update inventory records and maintain accurate stock levels Coordinate with warehouse staff to fulfill orders manner Generate reports on order status, inventory levels, and sales trends Provide excellent customer service Excellent attention to detail and accuracy in data entry Proficiency in Microsoft Office Suite, particularly
Update inventory records and maintain accurate stock levels Coordinate with warehouse staff to fulfill orders manner Generate reports on order status, inventory levels, and sales trends Provide excellent customer service Excellent attention to detail and accuracy in data entry Proficiency in Microsoft Office Suite, particularly
of Personal Information Act (POPI Act), Act 3 of 2013, and by submitting their personal information to
knowledge of SQL and Relational databases Visual Studio 2013 Source Control (e.g. TFS and GIT) Domain Driven
Network and Security ) Technical experience: BizTalk 2013, 2016 SQL Server 2014 or later version Azure DevOps
their team. Cashbook Recons Debtors Recons Journal entries Trial Book Balance Financial Reporting Forex bank
understanding of Financial Statements, General Ledger entries, Accounts Payable and Receivable, and basic Tax
payable, accounts receivable, expenses and general entries/journals.