schedules & Recons Prepare & Process salary Journals UIF Submissions GL Accounts Recons (Salary Control Control & Staff Loans) Process PAYE Recons Mail Journals and TTFs & AD to Finance UIF Submissions Preparation
schedules & Recons Prepare & Process salary Journals UIF Submissions GL Accounts Recons (Salary Control Control & Staff Loans) Process PAYE Recons Mail Journals and TTFs & AD to Finance UIF Submissions Preparation
best as possible. Process correction journals & recount journals Complete Stock Gain/Loss Report Create
Sending of debit order data information through Journals for returned debit order charges Recons Deposit attend to the journal to owner accounts Legal invoice payments – process loaded journal in the bank to to pay attorneys Credit journals – process as requested by collections department, weekly basis Assist
daily and processes payments, bank deposits and journals as required. The candidate will also be required
and to submit and liaise with Auditors. Perform journal entries Managing bank payments and SARS clearance
Assistance with year end preparation Preparation of Journals Skills and Qualifications: BCom Accounting degree
Assistance with year end preparation Preparation of Journals Skills and Qualifications: BCom Accounting degree
balancing (Botswana & Zimbabwe) Interbranch journal processing Month-end and year-end processing Account
The ideal candidate will have a background in journalism, with a specific focus on producing engaging energy sector. Background in Journalism: A bachelor's degree in journalism or a related field is preferred