The candidate will assume responsibility for various administrative tasks within Group reporting. These duties encompass, but are not limited to, the following:
- Conducting monthly balance sheet reconciliations, performing GL analysis, and executing journal entries.
- Handling payment requisitions and authorizing payment releases.
- Overseeing loan schedules and ensuring punctual payments.
- Undertaking miscellaneous tasks as needed, demonstrating a proficiency in meticulous work.
- Managing employee lists, maintaining other schedules, and ensuring timely payments.
- Assisting in the implementation of Quick Consols.
Requirements
- Bachelor of Commerce degree
- completed articles will be advantageous
- or bookkeeper with a minimum of 10 years of experience.
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