Follow-up and get statements from suppliers. Ensure all reconciliations are done on a monthly basis. Mediate for payment resolution. Coordinate and dispense all unsettled invoices with applicable queries to relevant accurate and synchronized administrative record. Ensure all outstanding invoices are sorted and entered into
Looking for an all rounder to Recon the books and Admin side of the business. Requirements: Quickbooks
Review and present monthly management reports Record all day-to-day financial transactions of our companies contracts both local and cross border Reconciliation of all bank accounts, both local and foreign Reconciliation
Duties include but not limited to: o Maintenance of all financial records in Sage 200 and hardcopy financial reports and reconciliations for review o prepare all records and closing in line with global policies
journals)
· Bank reconciliations.
· GL recons for all balance sheet accounts
· Managing logbooks run.
· Capturing of purchase orders
· All other financial and administrative duties related
check Bank account reconciliation documentation of ALL KD purchases and sales The post Account Officer appeared
Calling all Financial Accountants in Pretoria. Join a dynamic group of Companies in Menlyn where you
accounts Processing creditor invoices and check if all is on pastel Cross referencing statements. The post
attention to detail and advanced computer literacy are all essential. Fluent in English. Salary – R9 000 per
capturing of claims are done accurately • Assure all criteria is met to pay claim • Assure the quality