and monthly Bank Reconciliations Prepare monthly General Ledger reconciliations Identify and action unreconciled Excel, JDE, and Banking System Must be willing to work under pressure Good time management skills Good
monthly Bank Reconciliations • Prepare monthly General Ledger reconciliations. • Identify and action unreconciled Excel, JDE, and Banking System. • Must be willing to work under pressure. • Good time management skills. •
yet rewarding position in a vibrant and supportive work environment, we encourage you to apply. Prepare bank reconciliations. Compile and submit monthly General Ledger reconciliations. Identify and address unreconciled
data capture, raising accruals and reviewing the general ledger.
Preparation of balance sheet reconciliations
Department. Ensure that all quotes are vetted by the General Manager. Ensure that checklists submitted with negotiation and communication skills -Ability to work independently and as part of a team - Valid driver's
Department. Ensure that all quotes are vetted by the General Manager. Ensure that checklists submitted with negotiation and communication skills -Ability to work independently and as part of a team - Valid driver's
WHO WE ARE Santam is the market leader in the general insurance industry in Southern Africa. We are a to recruit the best people possible whether they work for us permanently or for a short time as temporary post-matric qualification. People with more than 1 years' work experience. ONLY applicants in possession of a Grade disability. Applicants must not have more than 1 year work experience. Please provide a copy of your CV, together
WHO WE ARE Santam is the market leader in the general insurance industry in Southern Africa. We are a to recruit the best people possible whether they work for us permanently or for a short time as temporary post-matric qualification. People with more than 1 years' work experience. ONLY applicants in possession of a Grade disability. Applicants must not have more than 1 year work experience. Please provide a copy of your CV, together
Invoice, data capture, raise accruals and review the general ledger mid- and month-end. Prepare balance sheet