remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after hours with
records Reconcile Petty Cash received. Process to General Ledger and Creditor Accounts Creditor accounts
control cost drivers. Financial evaluation of general investment requirements Reconciliation of provision
control accounts. Keeping of a fixed asset register. General journals – e.g., depreciation, provisions, interest Produce a draft set of financials according to generally accepted accounting practice and a working paper
request reasons and possibly object. Controlling general administration of key duties and responsibilities
Release Salary Advice's. Prepare and provide General Ledger and other payroll reports to Finance/HR
Release Salary Advice's. Prepare and provide General Ledger and other payroll reports to Finance/HR
services to support the processes when issuing a General Service Request (GSR) to Central Plant Engineering
services to support the processes when issuing a General Service Request (GSR) to Central Plant Engineering