of the accounting period of excise account [when required] Submission of customs excise account on a monthly bill of entries at the end of the accounting period of the excise account (when required). Completing customs cargo moved to a warehouse not submitting excise accounts (XIB). Completing DA32 documents for cargo leaving store. (when required). Submitting customs excise accounts on a monthly and quarterly basis. Make adjustments
Perform Basic Credit Control duties including: Account & Cash Invoices Credit Notes Monthly recons recons of Petty Cash General Management of Accounts Clean Criminal record - will be verified Monthly
Perform Basic Credit Control duties including: Account & Cash Invoices Credit Notes Monthly recons recons of Petty Cash General Management of Accounts Clean Criminal record - will be verified Monthly
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
of reconciliations and processing of creditors accounts Filing of all documentation Monitoring and ordering well-organised Accounting System knowledge Prior experience in processing / reconciling of creditor accounts WORKING
operations for their local workshop as well as their accounts with a national presence. As a Workshop Administrator daily workshop operations by managing customer accounts, administering job cards, overseeing work in progress administrative duties for workshop related activities Account Administration Technical and workshop knowledge effective and efficient administration of Key accounts, including effective record keeping, processing
operations for their local workshop as well as their accounts with a national presence. As a Workshop Administrator daily workshop operations by managing customer accounts, administering job cards, overseeing work in progress administrative duties for workshop related activities Account Administration Technical and workshop knowledge effective and efficient administration of Key accounts, including effective record keeping, processing
REQUIREMENTS Matric with Maths is must B.com Degree in Accounting is an advantage Minimum 3 - 5 years' Creditors experience Computer literate on MS Excel and automated Accounting Packages is a must
● Full time ● This position will grow into an Accounts role in time R6 500 – R7 500 pm depending on experience
administration skills and an NQF level 6 or Diploma with Accounting. JOB SPECIFICATION: Executes job costing & 6 or a Diploma with Accounting EXPERIENCE: 3 years' experience Basic accounting experience Experience