RESPONSIBILITIES Perform daily reconciliation of cash Verify cash and credit card balances against daily cash payments and other sales transactions. Monitor and verify online and store transactions. Communicate with received and given. Perform regular petty cash counts. Verify authenticity of money notes using a blue light
SAICA, ACCA, CIA, CISA) Audit articles or 3 years verifiable audit experience Compliance experience in the
responsibilities include receiving, reviewing, and verifying invoices and statements for accuracy and completeness
journals
Prepare journals Prepare general ledger recons by verifying balances on ERP system Consolidate payroll by financial information Prepare VAT returns by verifying the revenue- and expense accounts Assist in preparing
Prepare journals Prepare general ledger recons by verifying balances on ERP system Consolidate payroll by financial information Prepare VAT returns by verifying the revenue- and expense accounts Assist in preparing
and account adjustments. Accurately interpret and verify billing transactions. Respond to simple as well and account adjustments. Accurately interpret and verify billing transactions. Respond to simple as well
and account adjustments. Accurately interpret and verify billing transactions. Respond to simple as well and account adjustments. Accurately interpret and verify billing transactions. Respond to simple as well
Requirements Grade 12 with Mathematics Blasting Ticket Permit (PDP) Magazine Master Certificate 2 years
Requirements Grade 12 with Mathematics Blasting Ticket Permit (PDP) Magazine Master Certificate 2 years