(within daily commuting distance) -Stable employment record and contactable references a must -To start as ensuring accurate recording of stock received to maintain accurate stock holding records. -Invoice Processing -Data Entry of Sales Journals ensuring accurate recording of same and ensuring control accounts to which up to date records are maintained in respect of Municipal suppliers and accurate recording of any disputes maintaining positive supplier relations. -Accurate Record Keeping through filing for audit purposes. -Supplier
pivotal role in managing clients' financial records, solving client challenges, and driving process Accountant
completed by double-checking updated workflow records, recorded decisions, and saved forms in the client folder underwriting decisions and forms to the client record on the Owls system. Respond to and resolve underwriting Maintain daily workflow Inbox tasks and stat records for workflow management. Identify additional training
to ensure accuracy and integrity in financial records. Experience working on Syspro would be highly beneficial supplier invoices. 3-way matching Ensure timely recording of GRN information in the accounting system. Balance documentation for balance sheet accounts. Journal Entries: Record accurate and timely journal entries for various
to ensure accuracy and integrity in financial records. Experience working on Syspro would be highly beneficial supplier invoices. 3-way matching Ensure timely recording of GRN information in the accounting system. Balance documentation for balance sheet accounts. Journal Entries: Record accurate and timely journal entries for various
– preferably Africa ● Clear credit and criminal record ● At least 2 years experience as described above
in finance/accounting/related field Proven track record in debt collection management gained within the
updated and accurate financial information and records Create and analyse the corporate balance sheet financial and accounting issues of the entity. Record, compile and analyse all financial transactions
of an accounting degree program. Strong academic record and commitment to ongoing professional development involvement. Duties: Accurately maintain financial records and transactions, ensuring compliance with relevant independent reviews of financial statements and records to ensure compliance with accounting principles
meeting. Minimum 5 years experience (stable track record & contactable references) Software / systems