bookkeeping duties, managing accounting software, making journal entries, and assisting with finance-related activities principles and practices
month end procedures, process journals and accruals. Process month end journals on the SAP and relevant systems
apply. Prepare and process journals for input into the JDE system. Handle journals on the Banking System.
preparation and processing of month-end files, journals and reconciliations.Please Note:
invoices and credit notes Processing of general journals Debtor/ Creditor control, invoice, and reconciliations
year end process
FG transport/Maintenance) Prepare and process journal entries where necessary Monthly and ad hoc reporting
accounts, accruals, cost schedules and meetings, journals, balance sheet recons, group and internal reporting
DESCRIPTION KPA'S & WORK STANDARDS: Prepare monthly journals Assist with annual audit preparations. Investigating
daily currencies