for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors preparation of various supporting schedules for general ledger reconciliation's. Monthly preparation of
and management systems. Key Performance areas: General Financial Provide Financial analysis and support Sheet Account variances Financial Reporting & General Ledger: Prepare financial reports and returns.
audit preparations, B-BBEE preparations, and general admin Post audit adjustment What you'll need Relevant
for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors
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