function Procurement Internal controls Inventory General Reporting Bank & cash - full function First limited function Reconciliation of AR sub-ledger to General Ledger Reconciliation of debtors transfer accounts first releaser Reconciliation of AP sub-ledger to General Ledger Clearing of the purchase clearing accounts Facilitation of NRCS levies and LOA renewals timeously General Drive and control stock count procedures for Gauteng Director Liaises With: Branch Admin Managers, Branch General Managers, and Shipping Department Debtors Manager/Credit
and expenses are approved, coded to the proper general ledger account and recorded in the appropriate creditors Preparation of monthly finance journals and general ledger recons Prepare payments and submit for approval management Facilitates staff disciplinary processes General Administration Maintain all records and file documents safety rules, regulations, policies and standards. General Observe and implement the values of the company
subcontractor documentation, information reporting, and general administration practices to maintain efficiency data. General Administration, Recordkeeping and Digital Filing Report: Conduct an audit of general administration
Month-end reconcile invoices to statement and general ledger Update bank statements weekly Reconcile
service. Accurately reconcile the payroll with the general ledger and cash book by deadline Build a competent
accounting treatment; Reviewing of cashbooks, general ledgers, reconciliations; Team management and task
Cashbook Banking VAT returns Payroll Stock control General admin Must reside within 10-15km of the office
maintain financial transactions and documents Monthly general ledger reconciliations. Cash books for 2 companies experience of Syspro and Excel. Solid knowledge with general ledger reconciliations. Experience with accounting
maintain financial transactions and documents Monthly general ledger reconciliations. Cash books for 2 companies experience of Syspro and Excel. Solid knowledge with general ledger reconciliations. Experience with accounting
Gynaecologist, Paediatrics, Urology, Physiotherapy, General Practitioner (GP), Physician & Psychiatry) Gynaecologist, Paediatrics, Urology, Physiotherapy, General Practitioner (GP), Physician and Psychiatry Follow