General ledger journal entries and credit card and bank account reconciliation.
Accounts payable invoice and data entry.
Handling payments in an organized and timely manner.
Development and maintenance of Excel spreadsheets.
Internal credit card reconciliation when required.
Sales and use tax returns.
Ensuring imaging of invoice supporting documents is timely and accurately performed.
Assisting with audit support as necessary.
Assisting in streamlining the accounts payable process.
Working with account receivable clerk and others to resolve account issues when necessary.
Expense report handling.
Bachelor’s degree in accounting or related field.
Proficient in Word, Outlook, and PowerPoint.
Advanced abilities with Excel.
Comfortable using a computer for various tasks beyond general accounting.
Able to handle supervisory responsibility if necessary.
Understanding of payments, accounting, and budgeting.
HOW TO APPLY
Email CV : email@example.com
LOCATION : Gauteng
SALARY : R12600
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