bookkeeping experience. Bookkeeping to Trail Balance. General Debtors and Creditors functions. Matric 5 to 10
Budgeting (Would be recommendation) Reporting general business trends Payroll and HR Preparation of Creditors invoices General ledger entries Journals (Debtors, Creditors, Inventory and General Ledger) Cashbooks
Budgeting (Would be recommendation) Reporting general business trends Payroll and HR Preparation of Creditors invoices General ledger entries Journals (Debtors, Creditors, Inventory and General Ledger) Cashbooks
verify and ensure correctness of Trial balance/General ledger (journals, corrections, provisions, accruals) and year-ends. Preparation and review of monthly General Ledger reconciliations before submission for approval debtors (internal and external). Monitor and control General Office Administration. Conduct regular internal
worth clients, including trust administration. General administration practice management Compliance and
worth clients, including trust administration. General administration practice management Compliance and
have insurance experience that will be a bonus. General Ledger Recons Journal Preperation Expense reports
have insurance experience that will be a bonus. General Ledger Recons Journal Preperation Expense reports
Requirements: Degree / Diploma in General Nursing Midwifery; Post graduate certificate/ diploma in relevant
( Proof of Payment ) and supporting documents General Administration Matric Own Transport Good MS Office