creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel
advantageous. Experience in capturing invoices in the General Ledger on an accounting system. Intermediate Excel
employees added to team when required. Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable
creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel
reviews.
returns Reconciliation of VAT – box reports to General Ledger. Preparation of VAT returns and submission
but would not be limited to:
General
General
month-end reconciliations for all Balance Sheet General Ledger accounts •Preparation of audit files and
including accounts payable, accounts receivable, general ledger, and financial reporting Ensure compliance