credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related exp. Matric Bookkeeping Diploma
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes Aging of customers Minimum requirements:- 2-4 yrs related exp. Matric Bookkeeping Diploma
Minimum Requirements: • CA (SA) – Preferable • 5 to 6 years relevant experience • Experience in mining measures and trends • Ensure efficient execution of bank and related transactions; cash flow management and
Urgently require the services of a Junior Accountant with XERO, DEXT and SAGE software experience. NON NEGOTIABLE years related working experience. Leave forms Supplier invoice processing Bank and supplier reconciliations
qualification You will be responsible for Monthly returns Banking Preparing monthly journals Reconciliation and payment
basis Prepare audit packs, documents and schedules required by the external auditors Adjust journal entries Reconcile intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile onto the banking system Resolve any accounting discrepancies and irregularities SARS requirements Submit major/studying towards BCom degree in accounting Must have experience in a similar environment Advantageous: SAGE X3 advantageous Experience in preparing inputs to support the audit files Must have experience in preparing
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated Perform any other reasonable task required by the company. Key requirements: Tertiary degree/diploma/certificate degree/diploma/certificate in Finance/Accounting. Experience working on Xero & Simplepay would be advantageous. Attention own transport to travel to and from clients as required. Thank you for applying with RareCruit Follow
based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients in relevant financial software package. Various reconciliations (Bank, Salaries, Loan accounts and Creditors) within allocated Perform any other reasonable task required by the company. Key requirements: Tertiary degree/diploma/certificate degree/diploma/certificate in Finance/Accounting. Experience working on Xero & Simplepay would be advantageous. Attention own transport to travel to and from clients as required. Thank you for applying with RareCruit Follow
creditors and debtors clerk who meets the following requirements:
Debtors
• Take
timely.
• Raise credit notes as and where required based on customers issues identified.
• Allocate
payments are processed.
• Ensure that all requirements of corporate customers are followed to ensure
/>week
• Load reviewed weekly payrun onto banking portal
• Allocate cash payments to the respective
creditors and debtors clerk who meets the following requirements: Debtors • Take complete ownership/responsibility out timely. • Raise credit notes as and where required based on customers issues identified. • Allocate until payments are processed. • Ensure that all requirements of corporate customers are followed to ensure in that week • Load reviewed weekly payrun onto banking portal • Allocate cash payments to the respective