accounting processes. Assisting with Monthly reporting. General administrative duties. Liaising with Suppliers
accounting processes. Assisting with Monthly reporting. General administrative duties. Liaising with Suppliers
bookkeeping experience. Sage X3 experience preferred. General Pastel or Sage experience required. Valid drivers
inventory, debtors, creditors, VAT, fixed assets, general ledger, company taxation, cash flow, forex and finance related systems and internal controls Assist General Manager with ad hoc projects Key Competencies:
not limited to: Processing and submitting VAT General ledger and balance sheet reconciliations Statutory
not limited to: Processing and submitting VAT General ledger and balance sheet reconciliations Statutory
debtors reporting / meeting for a section
not limited to: Processing and submitting VAT General ledger and balance sheet reconciliations Statutory
Running debtors reporting/meeting for a section General Admin Functions Keeping to weekly & monthly
not limited to: Processing and submitting VAT General ledger and balance sheet reconciliations Statutory