Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current
reconciling general ledger accounts, reviewing daily banking, monitoring cash flow and the general oversight
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
Word, PowerPoint).d. Strong understanding of General Ledger and management account preparation. Familiarity
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