The above-mentioned position is a role that we generally and regularly recruit for. I specialize in finding experience, please share your profile with me. We generally have a broad range of clients ranging from almost
The above-mentioned position is a role that we generally and regularly recruit for. I specialize in finding experience, please share your profile with me. We generally have a broad range of clients ranging from almost
accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by codes on JDE General Admin File all documents in accordance with corporate requirements General administrative
accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by codes on JDE General Admin File all documents in accordance with corporate requirements General administrative
team DUTIES Data Maintenance and Inventory Ensure General Ledger and suppliers accounts are maintained accurately pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training
team DUTIES Data Maintenance and Inventory Ensure General Ledger and suppliers accounts are maintained accurately pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training
journals. Distribute monthly general ledger reports to operational personnel General Ledger Maintenance: Maintain Maintain the general ledger, reconcile intercompany loans and transactions, investigate income statement
journals. Distribute monthly general ledger reports to operational personnel General Ledger Maintenance: Maintain Maintain the general ledger, reconcile intercompany loans and transactions, investigate income statement
1-3 years experience Duties and Responsibilities General ledger reconciliation Month and year-end Fixed
cash flow forecasting process. Prepare various general ledger reconciliations. Perform risk assessment Package and reconciling the sub-module to the general ledger. You must have the ability to work within