foreign payments using Standard Bank Business Online System/Payments etc. Matric (NQF4) with accounting or or bookkeeping experience At least 2-3 years experience in a similar role Computer literate: MS Office Office Suite (Outlook, Word, Excel), SAP experience advantageous Good communication skills Available immediately recruitmentcorporateplacements.co.za Please note only shortlisted applicants will be contacted. Should
Working autonomously is what you're good at. Not only that, you thrive in it. You'll be juggling operational required From time to time, you will need to do bank reconciliations Debtors control Telephonic and email supplier payments Bank reconciliations Importing daily bank statements Reconciling daily bank transactions customer “bounced” emails Required qualification Matric with Accounting as a subject with minimal pass would be advantageous 3 - 5 years of relevant experience with online accounting software Understanding
orientated, work accurately and multitask. Monthly bank reconcilations and journal entries; VAT reconciliations; Debtors; Creditors; Preparation of payments; Ensure bank statements, payments and receipts are allocated; generation of IRP5's. Matric Diploma in Accounting / Bookkeeping 3 - 5 years experience in a bookkeeping role beneficial Salary is market related based on experience.
beneficiaries list on banking system
Only shortlisted
10 years experience as a Financial Manager. Matric Tertiary qualification Previous experience as company payroll and leave Manages monthly close-off. Manages bank recons / petty cash/credit cards / other. Ensures suppliers on any / all financial matters (auditors, banks, SGX, etc). Complete and distribute a list of required with the company auditor. liaise with the company bank. Propose measures to reduce costs (evaluate in detail
Capturing of EFT payments / receipts into a Cashbook Banking [Loading of Beneficiaries & Payments] Processing filing Assist with queries MINIMUM REQUIREMENTS Matric/ Grade 12 with maths and accounting is must Completed higher) 2 - 5 years' Accounting / Creditors/Debtors experience Computer literate on Outlook and Excel
that has multiple client or group accounting experience . Key Duties and Responsibilities – Key Performance receipts, sales invoices, purchase invoices • Perform bank reconciliations • Processing and reconciling of with the client of monthly management accounts. ONLY APPLY IF YOU ARE LIVE IN CENTRAL OR SOUTHERN PARTS understanding of accounting with at least 3 years experience. • A degree in accounting will be beneficial to be able to go see clients if necessary Please only apply if you have worked with multiple clients or