payments. Perform supplier reconciliations monthly. General office administration. Additional responsibilities all internal and external deadlines are met. Team-worker: Successful must be able to operate within the
pertaining to business transactions recorded by other workers Creditor reconciliations Obtain all supplier statements
Good MS Office Skills Key Performance Areas: • General payroll administration of 200 – 400 employees. submission and queries • Handling and resolution of general employee and client payroll queries • Good understanding Good MS Office Skills Key Performance Areas: • General payroll administration of 200 – 400 employees. submission and queries • Handling and resolution of general employee and client payroll queries • Good understanding
communications and follow ups Inter branch communications General office administration e.g. filing, faxing, switchboard
payments. They will record financial data into general ledgers, which are used to produce the balance reconciliations; Loan account reconciliations. Prepare of general journal entries including accruals. Prepare B/S
environment • Manage Hospital trial balance and general ledger with review of monthly balance sheet reconciliations
payments. They will record financial data into general ledgers, which are used to produce the balance Inter-company: Loan account reconciliations. Prepare of general journal entries. Prepare balance sheet reconciliations
quarterly, and annual financial statements. - Manage general ledger and ensure all financial transactions are
supplier payments timely and submit for approval General Administration: •Keep records of customer and supplier
clients in association with relevant Wealth Planner General administration: – Recording of all client interaction