discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries). Reconcile authorise EFT payments. Oversee and provide guidance to junior staff members. Your chance to step up and take
3rd parties and process. Process Disbursement Journals for all files. Resolve all queries. Liaise with
3rd parties and process. Process Disbursement Journals for all files. Resolve all queries. Liaise with
pack); Provisions and Accruals; General ledger journals. Capex requisitions with all relevant information
regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
account reconciliations. Review and authorise journal entries. Audit and year-end processes: Prepare