Reference: AV 6384
Consultant: Anneke Viviers
- Bookkeeping to Trial Balance
- Accurate processing of financial data and monthly reconciliations
- Creditors Processing
- Accurate processing of supplier invoices/credit notes and payments for multiple entities
- Load supplier payments on internet bank profile
- Perform supplier reconciliations
- Liaises with suppliers (payments, queries etc.)
- Reconciliations / Month end Procedures
- Perform monthly credit card reconciliations
- Performs monthly bank reconciliations
- Performs monthly balance sheet reconciliations (including maintenance of fixed asset register, depreciation, interest calculations, loan reconciliations etc.)
- Assists with monthly cash flow forecast
- Assists with VAT reconciliations
- Assist with general administrative work and maintaining systems
- Minimum 5 years’ experience in similar position
- Post matric qualification in accounting
- Computer literacy – MS Office; Pastel and/or Payprop
- Good knowledge of general accounting processes.
How to Apply:
- Email your comprehensive CV to firstname.lastname@example.org.
- If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
- We reserve the right to only conduct interviews with candidates of choice.
- Applicants who have not received feedback within 30 days from the closing date must please accept their application as unsuccessful.
To apply for this job email your details to email@example.com