to ensure that all financial data and transactions are accurately captured and reconciled to produce quality manager with the daily operations in the finance department. Follow up with business units and business unit financial reports Health and Safety Familiarise yourself with and adhere to all health and safety rules employees and any other person failing to conform to health and safety rules, regulations, policies and standards
experience, Alround accounting experience Accounts data capturing experience Own Car a must,
invoices. Supplier capture and Reconciliation. Administrative duties. Data Capturing and reporting. Reception
Payroll Department. Key performance areas: Gathering information - i.e. Clocking Report Analyze data - break filled out correctly. Processing information – Capturing, recording and maintaining information in written
overseeing the operations and fiscal health of the process engineering department within the organization the leadership, process engineering, reviews of vendor data etc, test work, commissioning, identify areas of
Company Accounting Package - Quickbooks Receipt and Capture of all Supplier Invoices Create Customer Profiles Combining Invoices and Payments Query of Credit Notes Capture of all Expenses Payments Cleared in the Bank before including Online Orders Client Billing Reports Capturing Bank Statements Petty Cash Bank Reconciliation Bookkeeping - Recording and organising financial data i.e. collect transactions, track debits, maintain analysing, reporting and presentation of financial data, tax guidance. Comply with financial policies and
accountant to join their team - its a young accounting department.
The successful incumbent must strong>
Edenvale: RNEG Debtors Recons Foreign Creditors Data Capture of creditors Creditors and Debtors queries Quotes
Bookkeeper to join our team. Day to Day bookkeeping Data capturing Running financial reports for CEO/Director
findings provided to client • Data of findings analysed and interpreted • Data presented to client Special requirements • Feedback on findings provided to client • Data of findings analysed and interpreted • Possible reports and making recommendations to clients • Health check alerts actioned • Ensure project is delivered pre-migration sheet (custom) • Project pre-migration data capturing • Project Migration audit (following day according Checklist delivery • Project Post-Migration data capturing and reporting • Client & co-ordinating