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Pretoria, Gauteng, South Africa
... Assisting financial department on financial figures for GL Assisting on training of operational managers on payroll procedures. Reason for leaving: No challenges for future. No job growth & no training for further development. Contact Person: ...
- Mar 04
Pretoria, Gauteng, South Africa
... Prepare weekly Cash Payment Forecast and submit to FM and Posting WHT on GL. Interacting with sales team in resolving overdue customer purchase order accounts. Completion of business rescue application and liaising with legal team to take legal ...
- Jan 03
Pretoria, Gauteng, South Africa
... • Prepare CAPEX • Maintain and reconcile fixed asset register and run monthly depreciation journal • Stock valuation to GL reconciliation • Wage to revenue analysis • Preparing customer write – off templates (debit order rejections) • Address ...
- 2023 Jun 07
Pretoria, Gauteng, South Africa
... ENGLISH SECURITY COLLEGE:MAKHAHLELE SECURITY TRAINING GRADE:E,D&C WORK EXPERIENCE MOCH & MOCH TOMBSTONE: TOMBSTONE POLISHER GL GRANGE AND SONS: DELIVERY DRIVER FAST & FURIOUS COURIOR: DELIVERY DRIVER SOLID DOORS: MACHINE OPERATOR HUAWEI TECHNOLOGIES ...
- 2022 Nov 16
Sandton, Gauteng, South Africa
... -Ensure all invoices/ statements are timeously saved on the shared network -Capture/Process all invoices into the financial accounting system timeously and accurately to the correct GL Distributions -Liaising with suppliers where statements or other ...
- 2022 Aug 19
Pretoria, Gauteng, South Africa
... Ensure the correct GL account & vendor account is utilised when processing invoices in Accounts Payable module. Ensure that the correct VAT is applied to invoices. Forward remittance advices to suppliers after completion of payment run. File all ...
- 2022 Feb 10
Pretoria, Gauteng, South Africa
... purchase and disposal of Fixed Asset - Preparing Amortization Shcedule - Processing Books of Prime Entry (12 months) posting to GL (manually 6 months) - Linking to extended TB (6 months) - Salary schedules and calcultion of PAYE, UIF, completion of ...
- 2021 Sep 15
Pretoria, Gauteng, South Africa
... 11 and Express 17: oEasy file, oPastel payroll, oVIP payroll -Microsoft oExcel oWord -PAYE, UIF processing -Books processing &GL posting CERTIFICATES/COURSES/TRAINING BCompt in Financial Accounting oUniversity Of South Africa(In progress) Guarantee ...
- 2021 Sep 14
Pretoria, Gauteng, South Africa
... of Cash Book • Maintain all Ledger accounts up to Trial Balance • Reconciliation of all Ledger accounts • Supervision of junior staff Creditors • Capturing of Supplier invoices (stock and GL) • Prepare Creditor reconciliations for payment. ...
- 2021 Aug 28
Pretoria, Gauteng, South Africa
... Confirm that GL string is correct by discussing with Financial Controller. Long term, the Procurement Accountant is to insert the string, but in the medium term this is to be confirmed with the Financial Controller Upload invoice on pastel and doing ...
- 2021 Aug 05