financial transactions Reconciliation of all Debtor and Creditor entries Report and Data preparation for the REQUIERED SKILLS, EXPERIENCE & QUALIFICATION Bookkeeper qualification from an accredited institution
qualified candidates to fill the position of bookkeeper. The successful candidate will work alongside accounting or financial accounting Must have a bookkeeping qualification Must have at least 2 years of work Sage Evolution knowledge. Understanding of debtors and creditors mandatory. Knowledge on efiling and easyfile
financial transactions Reconciliation of all Debtor and Creditor entries Report and Data preparation for the REQUIERED SKILLS, EXPERIENCE & QUALIFICATION Bookkeeper qualification from an accredited institution
qualified candidates to fill the position of bookkeeper. The successful candidate will work alongside accounting or financial accounting Must have a bookkeeping qualification Must have at least 2 years of work Sage Evolution knowledge. Understanding of debtors and creditors mandatory. Knowledge on efiling and easyfile
Month and year end closing procedures Foreign creditors cycle Match invoices to shipment Collate complete Agree shipment control report to GL. Foreign creditors: Run Foreign age analysis. Agree foreign age to month end payment run Cashbook processing Process debtors' receipts from customers Fixed Asset Register Maintenance
Looking for an article clerk to join an Accounting and Auditing firms based in Pretoria Bcom/ Bcompt
the financial transactions of the organisation Creditors Reconciliations and Payment processing Perform invoices match that of the creditor being paid Provide monthly creditors age analysis for review Perform payments to approved suppliers Processing of creditors and supplier's invoices on Accounts Payable schedule filing of all documents Deal with queries from creditors and payroll payment queries Accounts Receivable financial administration, bank reconciliation, creditor processing and procurement procedures Must have
governance is vital. - Proficiency in BI tools and debtor systems, with a strong command of MS Office suite
Resolving all escalated valid queries per debt debtor type, area and service types • Ensuring that the
Resolving all escalated valid queries per debt debtor type, area and service types • Ensuring that the