The Client Relationship Officer is responsible for the servicing of all existing clients. Contacting
The Client Relationship Officer is responsible for the servicing of all existing clients. Contacting
& PCC Account Annual Rebate Schedule Verification of bank account journals Balance sheet account reconciliation efficiency improvements. Continuously assess accounting processes and systems, recommending and implementing business initiatives. Ensure compliance with accounting principles, company policies, and regulatory reconciliation Management Account Consolidation Accounting for branches - monthly management accounts Reconcile Legal Legal Receivable Accounts in conjunction with Debtors Supervisor Assisting external auditors, Internal
preparation biannually Matric Diploma or Degree in Accounting/Financial Knowledge of Pastel Evolution Own relaible
& PCC Account Annual Rebate Schedule Verification of bank account journals Balance sheet account reconciliation efficiency improvements. Continuously assess accounting processes and systems, recommending and implementing business initiatives. Ensure compliance with accounting principles, company policies, and regulatory reconciliation Management Account Consolidation Accounting for branches - monthly management accounts Reconcile Legal Legal Receivable Accounts in conjunction with Debtors Supervisor Assisting external auditors, Internal
Keeping account of all timesheets Payroll experience and able to handle any queries Basic HR Admin Induct Minimum 2- 5 years experience in a similar role HR Admin, payroll, onsite supervisory experience Own transport
Keeping account of all timesheets Payroll experience and able to handle any queries Basic HR Admin Induct Minimum 2- 5 years experience in a similar role HR Admin, payroll, onsite supervisory experience Own transport
delivery invoices from supplier to customer. Monthly account reconciliations Processing Goods returne notes up with the supplier for a Credit Note . Adhoc Admin and filing Grade 12 Minimum 3 - 5 years creditors creditors experience Processing of large accounts and volume A proven track record Computer literacy Networking
maintenance of internal rate tracker Debtors Fully accountable for active management of Debtors book, customer customer aging and commentary to management Accounting and admin Month end revenue analysis and journal entries year end and any other audit Matric Diploma in Accounting / studying towards a degree. 2- 3 Years of Experience a similar role Proven accounting technical proficiency Knowledge of accounting stardands Good working working knowledge of accounting processes Accounting systems experience Microsoft office – intermediate Solid
in line with client requirements. Complete all admin and filing, in accordance with customers' requirements Valid Code 08 Drivers License Computer literacy (MS Office) Excellent interpersonal and communication skills