Client Liaison, preparing invoices, quotes, statements and maintain effective communication.
Supplier Liaison if and when required. Loading of invoices, arranging payment of invoices & reconciliations.
Accurately and promptly record daily financial transactions.
Monthly accounting and processing up to trial balance, including monthly journal entries (If applicable)
Import and reconcile bank statements.
Identify and rectify discrepancies in financial records
Daily update and follow up of inter account transaction discrepancies
Assist in reconciliation of accounts and enquiries
Basic debt collection on overdue accounts.
VAT
Assisting in other administrative duties.
Job Type: Full-time
Pay: R10000,00 - R13000,00 per month
Application Question(s):
Own reliable transport would be beneficial
Basic Excel experience required
Experience:
50C Pastel Partner & Sage One: 3 years (Preferred)
Language:
Fluent English (Preferred)
Location:
Centurion, Gauteng 0157 (Preferred)
Work Location: In person
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