AREAS
Processing of all raw material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase processing. Reconciliation of raw material/ maintenance and intercompany creditors Attend to creditors & other/design charges/Stk FG transport/Maintenance) Prepare and process journal entries where necessary
accounting function.
client queries and requests timeously Handling, maintenance and tracking of all leads Liasion with all clients
client queries and requests timeously Handling, maintenance and tracking of all leads Liasion with all clients
Preparationof consolidated Annual Financial statements Maintenance of SAP GL accounts CA (SA) B.Com degree In-depth
highest levels of service.
accounts receivable, payroll, and general ledger maintenance. Additionally, you will work closely with the printing of fee earner reports FNB Bank Recon Maintenance of the Fixed Asset Register, additions of new
accounts receivable, payroll, and general ledger maintenance. Additionally, you will work closely with the printing of fee earner reports FNB Bank Recon Maintenance of the Fixed Asset Register, additions of new
and/or preparation of all GL reconciliations. Maintenance of the fixed asset register including monthly aspects of all company transactions; ensures the maintenance of appropriate and adequate financial records