Administrator. Personal errands for Directors Office admin and filing Matric driver's licence, code 14 advantageous advantageous 5 - 15 years' experience in admin and driving Preferably a semi-retired candidate R 120 K
accordance with ISO 55000. Train nurses, pharmacy, admin and management staff on technical related issues
Process overhead expenses. Process payments in the accounting system. Perform VAT reconciliations and returns returns. Reconcile monthly salary control accounts on the balance sheet. Complete monthly ROE reports. Maintain transactions. Matric. Tertiary qualification in Accounting. Accounting experience to balance sheet in the shipping shipping industry. Knowledge of accounting principals and practices. High level work accuracy. Statutory
qualification in accounting, bookkeeping and/or finance.
Computer
accordingly; Reconciliation of multi-currency merchant accounts to system. Large book value. Performing effective Maintain accurate records of all debtor and creditor accounts. Pursue collection on outstanding amounts and and financial reports as required by Financial Accountants. Daily analysis of payment processing activity qualification in accounting, bookkeeping and/or finance. 3 years' experience in an accounting/financial/debtors
looking for a Debtors Clerk. Recons and processing accounts Credit vetting Collections Monthly statements
SARS driven deadlines Minimum 5 years Pastel Accounting experience Proficient in Pastel & Excel Must
essential. You will create strategic customer account plans that align with company standards. This role
Requirements: Proven experience in bookkeeping or accounting roles. Proficiency in trial balance procedures
essential. You will create strategic customer account plans that align with company standards. This role