Reconciliation Credit notes Process GL Prepare payment runs General Creditors duties At least 3 years experience in
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Accounting with minimum of 3 years experience in General Ledger, Journals and Bank Reconciliation, Accounts advantageous
A minimum of 3 years experience in General Ledger, Journals and Bank Reconciliation, Accounts
Accounting with minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts advantageous A minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts
accuracy. Compliance Ensure timely submission of Workers' Compensation Assessment (WCA) annually. Ensure
accuracy. Compliance Ensure timely submission of Workers' Compensation Assessment (WCA) annually. Ensure
accounts and cash book operations, maintaining general accounting tasks, preparing management accounts validating, capturing, and reconciling them to the general ledger Compile and load payment batches while tracking checks, and raise customer invoices Reconcile the general ledger to source documents and ensure timely collection process, responsible for preparing trial balances, general ledgers, and supporting schedules for auditors
accounts and cash book operations, maintaining general accounting tasks, preparing management accounts validating, capturing, and reconciling them to the general ledger Compile and load payment batches while tracking checks, and raise customer invoices Reconcile the general ledger to source documents and ensure timely collection process, responsible for preparing trial balances, general ledgers, and supporting schedules for auditors