SOP's
capturing
Invoicing and capturing Reconcile bank balances record general ledger entries Sage Accounting, Sage Payroll Debtors - Full function; Month end reports for VAT and General Ledger Sales; Invoicing, Credit notes and Statements
recons, payments and allocations; GL recons and general journals; Cashbook. 2 years bookkeeping experience;
journal entry recording, inventory tracking, and general bookkeeping duties
Consultant:
Processing experience
-PA skills | Very good general Administration experience | Filing
-Strong
bookkeeping function including maintenance of the general ledger accounts payable, accounts receivable and financial reporting at Board meeting and the Annual General Meetings Budget preparation Project management
statement preparation, perform audits, and support general accounting tasks. This role is ideal for individuals assessments of internal controls Contribute to general accounting tasks including reconciliations and
not limited to: Processing and submitting VAT General ledger and balance sheet reconciliations Statutory
not limited to: Processing and submitting VAT General ledger and balance sheet reconciliations Statutory