as required by the Employer from time to time. General: To undertake any other duties as requested by advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate Excel
Capturing invoices and credit notes Processing of general journals Debtor/ Creditor control, invoice, and
people & Sage ERP knowledge Knowledge of Generally Recognized Accounting Practice (GRAP) and mSCOA
and written Key Performance Areas: Review the general ledger and prepare the balance sheet reconciliations and written Key Performance Areas: Review the general ledger and prepare the balance sheet reconciliations
control cost drivers. Financial evaluation of general investment requirements Reconciliation of provision
and written Key Performance Areas: • Review the general ledger and prepare the balance sheet reconciliations
control accounts Keeping of a fixed asset register General journals – e.g., depreciation, provisions, interest Produce a draft set of financials according to generally accepted accounting practice and a working paper
expected from the employer from time to time. General: To undertake any other duties as requested by
expected from the employer from time to time. General: To undertake any other duties as requested by
expected from the employer from time to time. General: To undertake any other duties as requested by