credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customers Minimum requirements:- 2-4 yrs related exp. Matric Bookkeeping Diploma preferred Pastel & Excel
credit note capturing Debt collections Bank capturing and bank reconciliation Customer invoicing Capturing customers Minimum requirements:- 2-4 yrs related exp. Matric Bookkeeping Diploma preferred Pastel & Excel
Description: Matric Relevant tertiary qualification You will be responsible for Monthly returns Banking Preparing
plus 2-3 years staff management experience post articles Experience in Accounts Payable/Retail/Shipp rs & Acquisitions/UK banking knowledge would be advantageous Experience in setting up and maintaining control environment Strong Excel skills Solid experience in dealing with internal and external audit reviews Good technical and commercial acumen Previous experience of working in a fast- paced corporate environment recruitmentcorporateplacements.co.za Please note only shortlisted applicants will be contacted. Should
The candidate must have debtors experience and not creditors experience – the must be able to perform the cover obtained, account to be loaded on the system BANK – INVOICE DISCOUNTING ACCOUNTS: · Ensure all payments left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed margin queries urgently · Assist with monthly ID Bank audit ADHOC DUTIES & OTHER FUNCTIONS: · Ensure therefore immediately · Processing all payments from bank statements daily · Resolved any cashbook queries
(SA) – Preferable • 5 to 6 years relevant experience • Experience in mining environment Job Specification: measures and trends • Ensure efficient execution of bank and related transactions; cash flow management and
SAGE software experience. NON NEGOTIABLE on Software 2 years related working experience. Leave forms Supplier Supplier invoice processing Bank and supplier reconciliations Salary R15 000 – R20 000 CTC commission
Reconcile intercompany loans Process and reconcile bank statements and cash sheets Process and reconcile transfers, beneficiaries and payments onto the banking system Resolve any accounting discrepancies and 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 degree/diploma/certificate in Finance/Accounting. Experience working on Xero & Simplepay would be advantageous
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 degree/diploma/certificate in Finance/Accounting. Experience working on Xero & Simplepay would be advantageous