improvement in the reporting · Monthly preparation and posting of Volaris top side entries, maintaining detailed
improvement in the reporting · Monthly preparation and posting of Volaris top side entries, maintaining detailed
ensure all statements are marked to be printed and posted, along with actual printing, downloading, and saving
Import bank statements daily and ensure accurate posting of all transactions. Process debit orders and allocate
Payroll input processing. Ensure that correct posting of Payroll Entries to the General Ledger Ensure
(or proof of being in progress);
- 5 years post-qualifying professional working experience.
payments, and securing revenue by verifying and posting receipts. Key performance areas: Managing client
would result in tax exposure for an update on the transfer pricing policy. CIPC and the Department of Labour
would result in tax exposure for an update on the transfer pricing policy. CIPC and the Department of Labour
Finance Systems) [Mandatory] 5 Years' experience Post Qualification Exposure to stock systems and stock Finance Systems) [Mandatory] 5 Years' experience Post Qualification Exposure to stock systems and stock