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
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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
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