Description Duties include: Processing supplier invoices Reconciling daily sales and banking Reconciling Reconciling supplier recons Filing and administration Processing payments on online banking
implement effective compliance processes, and leadership in managing legal matters. Minimum Requirements:- innovative solutions Strong ability to lead and manage teams Excellent problem-solving skills Sound understanding
implement effective compliance processes, and leadership in managing legal matters. Minimum Requirements:- innovative solutions Strong ability to lead and manage teams Excellent problem-solving skills Sound understanding
payment from the accountant and ensure that the PO process is followed i.e. there is a PO, a service entry Costs Centre) and send to the accountant for processing. All the slips must be compared to the Credit Similar Experience - Bookkeeping, Accounts payable management, SAP knowledge
Effective organisation of daily tasks (time management, planning, administration and reporting skills, meeting calculations to identify differences · Informing the Tax Manager of any differences for possible objections · Additional assessments to be identified and communicated to Tax Manager to request reasons and possibly object · Controlling Compliance with the firm's System of Quality Management (SOQM), policies and procedures. · Compliance
with accurate billing and contact information. Process and post customer payments, including checks, credit experience Knowledge of billing and invoicing processes. Understanding of credit and collection practices
function. Experience with Pastel Accounting, Fleet Management and or Africlock will be an advantage. Candidate
function. Experience with Pastel Accounting, Fleet Management and or Africlock will be an advantage. Candidate