BOOKKEEPER (SAGE ONLINE ACCOUNTING) URGENT IMMEDIATE POSITION AVAILABLE IN FOURWAYS AREA Qualifications Online Accounting & Payroll experience required Very good Microsoft Excel skills High level of accuracy daily Allocation of transaction to correct ledger accounts Mapping and managing bank feeds, ensuring balances narration for all transactions Processing and account allocation of supplier payments and debtor receipts preparing monthly reconciliations of creditors accounts statements against the Payables Age Analysis Handling
include, but is not limited to Reconciliation of accounts across debtor systems; Processing debtor invoices invoices, credit notes and reconciliations of loan accounts across entities; Sending debtor statements to of outstanding debt and related processes; High level of attention to detail and accuracy; Professional oriented and organised; Proficiency in Pastel, Xero Accounting and Excel will be a further advantage. Meeting
join a Dynamic Finance Team Do you a completed Accounting or Bookkeeping diploma? A leading Business Solutions daily basis (all bank accounts including call accounts) Reconciliation of bank accounts on a daily basis Reconciliation Reconciliation of petty cash accounts Fixed Assets: Updating of fixed asset register with additions and asset register with fixed asset general ledger accounts Reconciliation of depreciation as per the fixed statement accounts Accounts Receivable: Reconciliations of accounts receivable ageing with accounts receivable
established by management. Account Management: Maintain and expand existing accounts through planned visits customer satisfaction by delivering the highest level of service in the industry. Business Development: business. Inventory Management: Maintain stock levels and perform stock takes in your area. Advantageous
seeking an IM Business Analyst that would be accountable for guiding the clarification of the business to finish, while getting involved at a technical level of implementations. Responsibilities Business Analysis reports, analyses, metadata, training, service levels, data quality, and performance • Analyse business that data warehouse meets requirements and service level agreements • Coordinates prototype reviews • Pro-active reports, analyses, metadata, training, service levels, data quality, and performance • Guide users in
set by management. Maintain and grow existing accounts through planned visits and teamwork. Keep the customer satisfaction by delivering the highest level of customer service in the industry. Support regional multiple aspects of our business. Maintain stock levels and perform stock takes for your area. Matric Strong
set by management. Maintain and grow existing accounts through planned visits and teamwork. Keep the customer satisfaction by delivering the highest level of customer service in the industry. Support regional multiple aspects of our business. Maintain stock levels and perform stock takes for your area. Matric Strong
needs. Manage customer accounts and keep customer payments withing their account terms. Deal with customer
manage office budget in collaboration with office accountant, including monitoring expenditures, creating office supplies, data and petrol utilization for Accountant’s fund approval. Create, modify, or improve documents
Invoicing Clerk to join their finance team. Ensuring accounts balance Fix billing discrepancies Creating and