audit preparations, B-BBEE preparations, and general admin Post audit adjustment What you'll need Relevant
and monthly Bank Reconciliations Prepare monthly General Ledger reconciliations Identify and action unreconciled
and monthly Bank Reconciliations Prepare monthly General Ledger reconciliations Identify and action unreconciled
bank reconciliations. Compile and submit monthly General Ledger reconciliations. Identify and address unreconciled
documentation prior to payment, perform invoice and general ledger data entry; generate purchase orders as
documentation prior to payment, perform invoice and general ledger data entry; generate purchase orders as