accounting software or systems. Maintain and update general ledger accounts. Ensure proper documentation and process automation. 4.General Ledger Maintenance Maintain and reconcile the general ledger accounts. Record
function Procurement Internal controls Inventory General Reporting Bank & cash - full function Property function Procurement Internal controls Inventory General Reporting JOB OUTCOMES AND FUNCTIONS Bank & 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
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 Director Liaises With: Branch Admin Managers, Branch General Managers, and Shipping Department Debtors Manager/Credit Clerks NOTE: This job description indicates, in general terms, the type and level of work performed as
statements Responsible for the resolution of other general debtors account queries on a daily basis Responsible
related experience - Market analysis research - General business management knowledge - Experience in developing
related experience - Market analysis research - General business management knowledge - Experience in developing
Customer and Sales team liaisons AR Reconciliations General admin duties including answering phones, managing
preferred Have financial understanding / experience General administration support Salary: R9 000.00 – R12
preferred Have financial understanding / experience General administration support Salary: R9 000.00 – R12
accounting, including accounts payable/receivable, general ledger entries, reconciliations, and financial Researcher: Chartered Accountants, CIMA & General Finance 012 348 4940 R 450 000 - R 500 000 - Annually