Vacancies

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Infusion Consulting

Assistant Accountant / Bookkeeper (Permanent) Gauteng- Hyde Park -Finance
Publication: 03 Dec 2012

Job Description

Backup for BSP
Checking Un-invoiced / voided tickets (daily check)
Weekly age analysis to be sent to ITCs
Cashbook (capturing bank statements in win main for ITC, Co. & Superlative)
Weekly reports to ITC’s (invoicing reports) this includes the weekly service fee invoices to be done for applicable ITCs
Monthly commission reports to be sent to ITCs
Calculating commission splits
Receipts
Monthly journals and accruals
Balancing Sweeping and Inter-company accounts monthly
Swiping of cash invoices and service fees
Generating telkom reports
Petty cash
Reconciling speedpoint swipes and capturing the merchant fee spreadsheet daily
Iveri uploads for applicable accounts
Generating rent and management fee invoices to ITCs
Accuracy and attention to detail
Assisting ITCs
Deadline driven
Assistant account functions as required by the Group Financial Manager

Availability

ASAP

Salary

R17KPM CTC neg

Required Qualifications

4 years as an Assistant Accountant in the Travel Industry
Relevant diploma and or experience

Location

Hyde Park

General Details

MUST be ITC Clear (no bad credit rating)
MUST be Criminal Clear

Application details

Contact Name :Belinda Peddie

Contact Phone:0114653944

Apply Now