CPT003524-Meg-1 Are you looking for a diverse and operational role to extend your financial bookkeeping experience requires an all-rounder to multi-task financial, operational & admin duties reporting into their Head accurately with purchases, sales, receipts, and payments. REQUIREMENTS Grade 12 Basic accounting Diploma
role in the Owners' absence to take care of operational requirements. REQUIREMENTS Matric, relevant finance Debtors and Creditors reconciliations. Collection of payment and liaison with clients to follow up on statements shipping costs are accurately costed and added to payment requirements for imports. Perform journal entries stock adjustments. Local and foreign creditor payments and ensure correct costing is calculated on imports costs using excel and formulas. Managing bank payments and SARS clearance documents. Salary: R negotiable
role in the Owners' absence to take care of operational requirements. REQUIREMENTS Matric, relevant finance Debtors and Creditors reconciliations. Collection of payment and liaison with clients to follow up on statements shipping costs are accurately costed and added to payment requirements for imports. Perform journal entries stock adjustments. Local and foreign creditor payments and ensure correct costing is calculated on imports costs using excel and formulas. Managing bank payments and SARS clearance documents. Salary: R negotiable
queries Maintenance of supplier accounts including payment terms and discounts Following up with managers processed Preparation of payment runs on a weekly/fortnightly basis Loading payments on banking application
queries Maintenance of supplier accounts including payment terms and discounts Following up with managers processed Preparation of payment runs on a weekly/fortnightly basis Loading payments on banking application
debtors and debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn of deposits for installations Following up on payment in order for the job to be started Final Invoices Extensive Client liaison and follow up on outstanding payments for installations for Dbn & Cpt Ensure job client upon completion of job and receipt of final payment Manage Insurance Claims for their three branches
debtors and debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn of deposits for installations Following up on payment in order for the job to be started Final Invoices Extensive Client liaison and follow up on outstanding payments for installations for Dbn & Cpt Ensure job client upon completion of job and receipt of final payment Manage Insurance Claims for their three branches
financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise with the auditors projects as required by the financial manager or Operations department. Salary: R negotiable dependent on
financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise with the auditors projects as required by the financial manager or Operations department. Salary: R negotiable dependent on
financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise with the auditors projects as required by the financial manager or Operations department. Salary: R negotiable dependent on