(Intermediate) and reconciliation skills. Able to work well under pressure. Proficiency in Syspro advantageous late, due and self-billing invoices. Maintain a clean debtors book with no long overdue queries. Reconciling information confidential. Foster and maintain a positive working relationship with staff, vendors, customers, the
(Intermediate) and reconciliation skills. Able to work well under pressure. Proficiency in Syspro advantageous late, due and self-billing invoices. Maintain a clean debtors book with no long overdue queries. Reconciling information confidential. Foster and maintain a positive working relationship with staff, vendors, customers, the
(Intermediate) and reconciliation skills. Able to work well under pressure. Proficiency in Syspro advantageous late, due and self-billing invoices. Maintain a clean debtors book with no long overdue queries. Reconciling information confidential. Foster and maintain a positive working relationship with staff, vendors, customers, the
(Intermediate) and reconciliation skills. Able to work well under pressure. Proficiency in Syspro advantageous late, due and self-billing invoices. Maintain a clean debtors book with no long overdue queries. Reconciling information confidential. Foster and maintain a positive working relationship with staff, vendors, customers, the
(Intermediate) and reconciliation skills.
expected to work according to the policies and procedures, philosophy, and objectives of CSG Cleaning Pty Ltd requirement. Values and Attitude: Must be able to work accurately and as a team player. Positive attitude
Invoicing and capturing Reconcile bank balances record general ledger entries Sage Accounting, Sage Payroll Debtors - Full function; Month end reports for VAT and General Ledger Sales; Invoicing, Credit notes and Statements
beneficial but not essential update and maintain the general ledger
Reconciliation of entries into the
/>Maintain the trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the
local laws to comply with reporting requirements, General Filing, Cosec filing and liaising with Secretarial
beneficial but not essential update and maintain the general ledger
Reconciliation of entries into the
/>Maintain the trial balance, by a reconciliation of general ledgers
Account reconciliation to assert the
allocated JV stores’ financial transactions into the general ledgers, which is
used to produce the monthly
statement variance analysis, and commentary.
? General Ledger reconciliations
? Assist with Balance
and querying
where necessary.
? Able to work independently and in a team.
? Must be flexible
overcome challenges.
? Ability to multitask and work under pressure.
? Trustworthy, reliable and
/>? Must be able to meet deadlines and be able to work under pressure.
? Well spoken (English), well
Introduction A Cleaning service company based in Edenvale, Johannesburg Description Preparation and processing