Our client is seeking an Entry Clerk to action framing entries, ex bond entries, VOC's as well as provisional
Our client is seeking an Entry Clerk to action framing entries, ex bond entries, VOC's as well as provisional
departments Ensure overall accuracy of all customs entries. Good understanding on VAT calculation as per destination
departments Ensure overall accuracy of all customs entries. Good understanding on VAT calculation as per destination
Receivable Debit and Credit notes, processing journal entries, preparing balance sheet reconciliations, updating transactions for the Company. Processing Journal Entries Before and at Month-End Perform month-end analysis analysis of accounts and process adjusting entries to reconcile accounts. Prepare Balance Sheet Reconciliations detail is required to produce work with a high level of accuracy. Good analytical, numerical, and presentational Effective written and verbal communication skills. High level of proficiency in Excel is mandatory. Strong team
Receivable Debit and Credit notes, processing journal entries, preparing balance sheet reconciliations, updating
Monthly and ad hoc journal entries Accurately post cost allocation entries Raise accrual journals Correctly finance department relationships PC Proficiency Data Entry Skills Grade 12 higher grade Math pass Discovery & deal with customers Attention to detail High level of accuracy Complete high-quality work Time management work under pressure Ability to communicate at all levels Proven verbal, written, and telephonic skills Organised
invoices into the accounting system. Handle cashbook entries and complete bank reconciliations. Check the accuracy processing supplier and debtor invoices, cashbook entries, and bank reconciliations. Ability to provide accurate manage multiple tasks and meet deadlines. High level of integrity and ethical standards. Strong organizational
invoices into the accounting system. Handle cashbook entries and complete bank reconciliations. Check the accuracy processing supplier and debtor invoices, cashbook entries, and bank reconciliations. Ability to provide accurate manage multiple tasks and meet deadlines. High level of integrity and ethical standards. Strong organizational
Maintaining a balanced general ledger.Reconciling entries to balance subsidiary accounts.Defining bookkeeping