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
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
of 7. Manage the full general ledger. Approve journals and payments. Enforce company controls and policies
Tax. You will also be responsible for posting Journals en reviewing of Management Accounts. To be successful
Compiling supporting documentation for credit notes/journals to be passed. Requesting of credit reports for of Credit applications Allocations ( receipts, journals, credit notes) Cash flow forecast – Weekly/Monthly
elites to join us and create wealth together. 1. Journal Entries 2. GL Management 3. Ensure data accuracy Annual Audit documents Preparation 11. Month End Journal & Monthly financial statement 12. Cost control
elites to join us and create wealth together. 1. Journal Entries 2. GL Management 3. Ensure data accuracy Annual Audit documents Preparation 11. Month End Journal & Monthly financial statement 12. Cost control
degree in Copywriting, English, Communication, Journalism UX writing, content strategy, UR or design certificate degree in Copywriting, English, Communication, Journalism UX writing, content strategy, UR or design certificate