Record to Report Accountant 6 month contract must be immediately available / 2 weeks
JOB PURPOSE:
/>TASKS:
Prepare, examine, or analyze accounting records, financial statements, or other financial reports
of establishment.
Maintain or examine the records of government agencies.
Advise clients in
evaluate, and inventory real property and equipment, recording information such as the description, value, and
Stakeholder management Clear credit record Clear criminal record Clear fraud record Clear sequestration Reference Stakeholder management Clear credit record Clear criminal record Clear fraud record Clear sequestration Reference
adjustments, and post information onto designated records.
enrolment processes, maintaining accurate student records, handling financial transactions, and addressing addressing various student and agent enquiries (student records and admin, financial admin, customer service and and your application will be deleted from our records
enrolment processes, maintaining accurate student records, handling financial transactions, and addressing addressing various student and agent enquiries (student records and admin, financial admin, customer service and and your application will be deleted from our records
managing and overseeing the organization's financial records and transactions. Below is a typical job description responsible for maintaining accurate financial records, managing accounts payable and receivable, reconciling Responsibilities: Manage and maintain accurate financial records using accounting software. Process accounts payable bank statements and ensure all transactions are recorded correctly. Prepare and analyze financial reports
and drive collection efforts. Maintain accurate records and documentation related to debtors. Minimum Requirements: experience as a Debtors Clerk, with a strong track record in collections. Excellent communication and organisational
and drive collection efforts. Maintain accurate records and documentation related to debtors. Minimum Requirements: experience as a Debtors Clerk, with a strong track record in collections. Excellent communication and organisational
with payments received and maintaining accurate records. Tracking expenses related to logistics operations systems for invoicing, billing, and logistics records. Compiling and analyzing data related to invoicing audits and providing necessary documentation and records as requested. Customer Service and Communication: documents, logistics paperwork, and financial records to ensure accuracy and compliance. Implementing
considered MUST have a CLEAR Credit and CRIMINAL record This role is focused on, but not limited to; servicing telephonic/ email support to the intermediary on record , authorised representatives from the brokerage advantage MUST have a CLEAR Credit and Criminal record Salary: R13 000 per month Contract: 6 Months Contract