Minimum Requirements: At least 5 years experience working in a similar position as a dedicated Cashbook Clerk. Knowledge of general accounting procedures.
Main Duties and Responsibilities Processing daily transactions from Bank Statements & weekly bank reconciliations: Current Rand Account USD account Euro
QualificationMatric (Grade 12)Financial qualification - advantageRequirementsMinimum 5 years Accounts Payable experienceComputer literacy in MS Office
Qualification Matric (Grade 12) Financial qualification - advantage Requirements Minimum 5 years Accounts Payable experience Computer literacy in MS Office &
Review supplier invoices for correctnessCapturing of supplier invoices and calculating landed cost on the ERP systemResolve all queries and variances in
Review supplier invoices for correctness Capturing of supplier invoices and calculating landed cost on the ERP system Resolve all queries and variances in
Key Responsibilities:Perform daily bank reconciliations for multiple accounts, ensuring accuracy and completeness;Process and reconcile creditors and debtors
Key Responsibilities: Perform daily bank reconciliations for multiple accounts, ensuring accuracy and completeness; Process and reconcile creditors and debtors
Overview St. John's Riverside Hospital is a leader in providing the highest quality, compassionate health care utilizing the latest, state-of-the-art medical
Responsible to help the business make critical financial decisions by collecting, tracking, and correcting the companys finances. Responsible for financial
Main Purpose of the Job The primary focus of this position is full responsibility for cashbook function, including Bank reconciliations, following up and
Completed BCom Degree and 3 years Articles Perform audit checks on customer balances and vendor payments Perform audit checks and verify correctness of all
Completed BCom Degree and 3 years ArticlesPerform audit checks on customer balances and vendor paymentsPerform audit checks and verify correctness of all
To find out more, click Apply or head on over to Crayon to review the full spec and
Who we are: We are the ultimate media solutions company - from traditional media to the shape-shifting terrain of digital solutions. What we do: We provide
KEY DUTIES: · Process all valid and approved creditor invoices to the correct branch and department· Accurate capturing of verified invoices in the
Main Duties and Responsibilities Processing daily transactions from Bank Statements & weekly bank reconciliations: Current Rand Account USD account Euro
Main Duties and Responsibilities Processing daily transactions from Bank Statements & weekly bank reconciliations: Current Rand Account USD account Euro
This position plays a crucial role in ensuring effective financial management through the oversight of debtor and creditor activities, cash book monitoring,
This position plays a crucial role in ensuring effective financial management through the oversight of debtor and creditor activities, cash book monitoring,