Reconciliation Credit notes Process GL Prepare payment runs General Creditors duties At least 3 years experience in
of financial statements
ERP. Has Forex experience,and has creditors and general finance experience Ensure that the administration personal and forex purchase orders,Creation of General Ledger, Journal entries and preparing and processing
provision for the Company in accordance with IFRS 9. General technical support. Qualified CA(SA) Computer literacy
Ensure the cashbook modules balances to cashbook general ledger account Handling of petty cash and issuing reconciliations of balance sheet accounts Processing of general journals Analysing of overhead expense accounts
Recording daily financial transactions, updating general ledger and preparing trial balances for perusal
Recording daily financial transactions, updating general ledger and preparing trial balances for perusal
processes. Develop and manage an accurate monthly general ledger reconciliation. Develops and manage a risk
processes. Develop and manage an accurate monthly general ledger reconciliation. Develops and manage a risk
annual reports for the company, and the Auditor General
? Contract Duration: 5 years
? Centre: