Requirements:
Reconciliations
unique opportunity to gain practical experience in capturing and managing financial data within an ERP system in resolving variances as and when required. Capturing of goods in transit invoices to support the annual
ng of general journals and invoicing
including reconciliations and journal entries.
preparations, B-BBEE preparations, and general admin Post audit adjustment What you'll need Relevant
Benefit Bank Reconciliation:
Mode – Basic Reporting and project management Capture time and expenses timeously Weekly status updates
Abstracts in Oracle, ensuring every detail is captured. - Create the ultimate list of landlords and tenants