experience in direct sales, preferably within the print media industry. Proven success in exceeding sales targets
experience in direct sales, preferably within the print media industry.
for reconciliations, preparations and passing of journals for accruals. This also handles the fixed asset transactions to Fund / Corporate Finance Manager Do a journal for the payment done outside the system (FNB) Cash documents align with the procurement policy Capture journals on Everest Conduct EFT for payments Do second allocation as per the ledger account Prepare and pass journals for accruals Request supporting documents for
sing cash book transactions
reallocation journals for incorrect supplier payments Prepare payroll journal Prepare journals Prepare general
reallocation journals for incorrect supplier payments Prepare payroll journal Prepare journals Prepare general
minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and minimum of 3 years’ experience in General Ledger, Journals and Bank Reconciliation, Accounts Payable and
ing supporting documentation for credit notes/journals to be passed.
Requesting of credit applications
Allocations ( receipts, journals, credit notes)
Cash flow forecast
Preparing journal entries for all receipts, payments, and other financial transactions Posting journal entries
Preparing journal entries for all receipts, payments, and other financial transactions Posting journal entries