LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation typist with the following LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation typist with the following
LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation typist with the following LITIGATION TYPIST (LEVY COLLECTIONS), Pretoria East. We are looking for a litigation typist with the following
policies and procedures, and gaming regulations · accurately and timeously process cashbook and balance sheet financial data and related documentation · draw up accurate creditors aged reports and take prompt corrective when required · impress internal customers with fast, efficient and friendly service · work as part of deliver high quality standards consistently and accurately. If you have these qualifications, join our team: degree or diploma and an ability to perform in a fast paced and deadline-driven environment.
Ability to prioritize tasks and meet deadlines in a fast-paced environment • Knowledge of South African tax part of a team • Ability to work efficiently in a fast-paced environment Key Performance Areas: • Collaborate the company's accounts payable process, ensuring accurate and timely payments to suppliers and vendors • • Process invoices received from suppliers accurately and in a timely manner • Reconcile supplier statements various methods (EFT, cheques, etc.) • Maintain accurate records of all accounts payable transactions •
the company's accounts payable process, ensuring accurate and timely payments to suppliers and vendors. detail, and the ability to work efficiently in a fast-paced environment. Key Responsibilities: · Process Process invoices received from suppliers accurately and in a timely manner. · Reconcile supplier statements various methods (EFT, cheques, etc.). · Maintain accurate records of all accounts payable transactions. Ability to prioritize tasks and meet deadlines in a fast-paced environment.
the company's accounts payable process, ensuring accurate and timely payments to suppliers and vendors. detail, and the ability to work efficiently in a fast-paced environment. Key Responsibilities: · Process Process invoices received from suppliers accurately and in a timely manner. · Reconcile supplier statements various methods (EFT, cheques, etc.). · Maintain accurate records of all accounts payable transactions. Ability to prioritize tasks and meet deadlines in a fast-paced environment.
Accountant will play a pivotal role in maintaining accurate financial records while ensuring compliance with Additionally, they will be responsible for preparing accurate and complete financial records, ensuring compliance confident and self-motivated individual who thrives in a fast-paced environment and is passionate supporting multiple Financial Accountant: Develop and maintain timely and accurate management accounts and reports in accordance and interpersonal skills Thrives in dynamic and fast-paced environments If you are a "go-getter" finance
policies and procedures, and gaming regulations · accurately and timeously process cashbook and balance sheet financial data and related documentation · draw up accurate creditors aged reports and take prompt corrective when required · impress internal customers with fast, efficient and friendly service · work as part of deliver high quality standards consistently and accurately. If you have these qualifications, join our team: sound MS Office skills, an ability to perform in a fast paced and deadline-driven environment, and at least
for managing our debtors and creditors, ensuring accurate and timely financial transactions, and maintaining level of financial integrity. Manage and maintain accurate records of debtors and creditors Process and reconcile payments, and credit notes Ensure timely and accurate payment to creditors Follow up on overdue debts manage debt collection Reconcile and maintain accurate ledger accounts Prepare and submit regular financial communication and interpersonal skills Ability to work in a fast-paced environment and meet deadlines Proficiency
continuity
Reconcile sundry creditors transactions accurately to ensure financial accuracy
Ensure compliance
regulations to uphold regulatory standards
Accurately process sundry creditor payments following the
creditors to correct branch code and GL codes ensuring accurate financial recording
Resolve supplier and
maintain smooth operations
Track payments accurately for timely and precise financial reporting
Experience performing the full AP function in a fast-paced environment
FMCG/ Retail experience is