Responsibilities: Processing all raw material/transport/maintenance intercompany creditors. Checking prices, quantities before processing. Reconciling raw material/maintenance and intercompany creditors. Attending to creditors' transport/freight and other/design charges/Stk FG transport/Maintenance). Preparing and processing journal entries where
Responsibilities: Processing all raw material/transport/maintenance intercompany creditors. Checking prices, quantities before processing. Reconciling raw material/maintenance and intercompany creditors. Attending to creditors' transport/freight and other/design charges/Stk FG transport/Maintenance). Preparing and processing journal entries where
Liason with supplier. Reconciliation of petty cash. General administration duties. Provide accounting and clerical clerk. Grade 12 2 years Pastel Partner experience General Office Administration duties. Proven accounting
Reconciliation Credit notes Process GL Prepare payment runs General Creditors duties At least 3 years experience in
purchase orders, supplier invoices and credit notes. General admin support, filling, correspondence, and workflow
the 1st of July. Full bookkeeping to include: General Ledger Cash Book Expense Accounts as well as Debtors
Duties:
financial management perspective.
General Financial:
Financial reporting & General Ledger:
Audits
preparation of financial statements Assisting with general accounting tasks, such as bookkeeping and reconciliations
preparation of financial statements Assisting with general accounting tasks, such as bookkeeping and reconciliations