advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate Excel
employees added to team when required. Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable
creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel
reviews.
returns Reconciliation of VAT – box reports to General Ledger. Preparation of VAT returns and submission
but would not be limited to:
General
General
Duties :
month-end reconciliations for all Balance Sheet General Ledger accounts •Preparation of audit files and
including accounts payable, accounts receivable, general ledger, and financial reporting Ensure compliance