closing activities, such as accruals and journal entries. Providing support for financial reporting by compiling
closing activities, such as accruals and journal entries. Providing support for financial reporting by compiling
their adherence to their contractual and service level agreements. This role is also responsible for managing payment, perform invoice and general ledger data entry; generate purchase orders as necessary Provides Relationship Management Draft appropriate service level agreements in order to properly evaluate, monitor performance in adherence with an appropriate Service Level Agreement, on a continuous basis Consistent interaction
their adherence to their contractual and service level agreements. This role is also responsible for managing payment, perform invoice and general ledger data entry; generate purchase orders as necessary Provides Relationship Management Draft appropriate service level agreements in order to properly evaluate, monitor performance in adherence with an appropriate Service Level Agreement, on a continuous basis Consistent interaction
and accruals accurately.
Process Maintain bond register with all import entries framed or received. Complete SAD500 when required
financial integrity.
Clear and Detailed Process Maps. Accounting Rules/Entries. Control requirements. Reporting requirements.
following: ledgers and preparation of journal entries, fixed asset accounting, payroll accounting and
Establish tables of accounts and assign entries to proper accounts.
Develop, implement, modify
size organizational environment etc. A tertiary level accounting qualification (BCom degree or other equivalent at least 6 years' experience at the advertised level, with the same/ similar key performance areas At