statutory reporting and corporate governance. All work met with prescribed standards for quality and quantity payments completed accurately and timeously. Actioned general office administration and achieved housekeeping
statutory reporting and corporate governance. All work met with prescribed standards for quality and quantity payments completed accurately and timeously. Actioned general office administration and achieved housekeeping
9) at Interim and year-end. •Review of IFRS 2 workings at interim and year-end. •Liaise with group secretarial statement and balance sheet. •Maintenance of the general ledger and creation of new accounts. •Support Function: with auditors and directors. •Review the capital work-in-progress reporting requirements (e.g. CWIP report
effective teaching and learning and conducive working environment. KEY ACTIVITIES Provide strategic infrastructural processes. Develop and manage an accurate monthly general ledger reconciliation. Develops and manage a risk Focused Result Orientated Deadline Driven Reliable and Work Under Pressure CLOSING DATE: 23 June 2024 Medical
effective teaching and learning and conducive working environment. KEY ACTIVITIES Provide strategic infrastructural processes. Develop and manage an accurate monthly general ledger reconciliation. Develops and manage a risk Focused Result Orientated Deadline Driven Reliable and Work Under Pressure CLOSING DATE: 23 June 2024 Medical
basic accounting principles and able to reconcile general ledger /key supplier accounts A good understanding ability to work independently under pressure according to tight deadlines is imperative Ability to work effectively relationships Uses IT for controlling and improving work results Commitment to complying with company ethics organisational skills Available to work outside of normal working hours as/ when required Valid Code
lookout for a skilled Credit Controller who will be working on wholesale and independent accounts. The purpose of the month Clearing all allocated cash in the General Ledger Allocating all processed credits to the ensure that quality and productivity standards of work are consistently and accurately maintained Informing 3 to 5 years experience as a Credit Controller working on wholesale and independent accounts At least
Recording daily financial transactions, updating general ledger and preparing trial balances for perusal
Recording daily financial transactions, updating general ledger and preparing trial balances for perusal
Trial balance and balance sheets reconciliation General ledger and income statements reconciliation Cash