handling and coding of invoices to maintain accurate general ledger transactions • Ensure internal controls • Reconciles accounts payable age analysis to general ledger • Engage with vendors to communicate payment
experience. - Strong analytical skills. - General knowledge of general accounting procedures, specifically
experience. - Strong analytical skills. - General knowledge of general accounting procedures, specifically
and specific assignments from the owner. Perform general ledger reconciliations by transferring Pastel data control and inventory management. Ability to perform general ledger reconciliations and ensure financial accuracy
Compensation Admin function: answering phone, general emails, booking couriers HR function: Staff leave
operational forecast on the system Financial report and general ledger Audit and financial end processes Cost Accounting
Creditors payments / reconciliations if needed General finance work Assistance with preparation of management
Creditors payments / reconciliations if needed General finance work Assistance with preparation of management
Attend to all payroll related statutory compliance General payroll related filing Minimum Requirements: Education
Payable SARS Assessments and Objections Reporting General Key Requirements: Completed Accounting Qualification