invoice are signed / authorised before paying General filing and admin Adhere to SOPs for processing
to outstanding payment – reminders to be sent General administration of debtor accounts (updating of
accounts payable, accounts receivable, payroll, and general ledger maintenance. Additionally, you will work
accounts payable, accounts receivable, payroll, and general ledger maintenance. Additionally, you will work
including accounts payable, accounts receivable, and general ledger functions.
monthly Bank Reconciliations • Prepare monthly General Ledger reconciliations. • Identify and action unreconciled
monthly Bank Reconciliations • Prepare monthly General Ledger reconciliations. • Identify and action unreconciled
and monthly Bank Reconciliations Prepare monthly General Ledger reconciliations Identify and action unreconciled
Researcher: Chartered Accountants, CIMA & General Finance 012 348 4940 R 1 600 000 - R 1 700 000
Researcher: Chartered Accountants, CIMA & General Finance 012 348 4940 R 1 600 000 - R 1 700 000