budgets / forecasts, financial reporting & general ledger, audits, cost accounting, creditors and
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
Creditors payments / reconciliations if needed General finance work Assistance with preparation of management
Creditors payments / reconciliations if needed General finance work Assistance with preparation of management
budgeting and forecasting Lease agreements Petty cash General ledger reconciliation including recons of fixed
accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable administer disciplinary action when necessary. General: Interface with management in various departments
for payment. Ensure Creditors Ledger agrees to General Ledger. Reconcile creditors statements to Creditors
for petty cash balances and reviews. • Perform general ledger reconciliations including reconciliation
all financial transactions, to perform tasks generally associated with the position of a creditors clerk
insurers. Knowledge of the insurance industry in general. Salary / Package R25,000 - R35,000 Gross per month