and bank reconciliation. Debtors, Creditors, and General Ledger Reconciliations when necessary. Checking reconciliation of Reseller debtors and Merchant and General Creditors. Accounting knowledge and ability to
handling and coding of invoices to maintain accurate general ledger transactions • Ensure internal controls • Reconciles accounts payable age analysis to general ledger • Engage with vendors to communicate payment
ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance attitude. Ability to function well under pressure. General: Any ad hoc task that may be given by Management
ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Administering payroll for our clients' contractors General bookkeeping Processing of all accounts payable
accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable administer disciplinary action when necessary. General : Interface with management in various departments accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable
standards and statutory requirements of the law in general, and specifically the POPI/PAIA act. PayRoll: - maintained regarding the company creditors payments and general settling of expenses either by EFT or petty cash
invoice are signed / authorised before paying General filing and admin Adhere to SOPs for processing
reconciliation done by staff. Debtors, Creditors, and General Ledger Reconciliations. Checking and posting of