absenteeism report and late coming report Recruitment Recruitment of contractual staff for all branches Draw
handling and coding of invoices to maintain accurate general ledger transactions
Ensure internal controls
Reconciles accounts payable age analysis to general ledger
Engage with vendors to communicate
and management systems. Key Performance areas: General Financial Provide Financial analysis and support Sheet Account variances Financial Reporting & General Ledger: Prepare financial reports and returns.
Fields can be viewed on our website. Kontak Recruitment Disclaimer: Equal opportunity: All backgrounds No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant confirmation is received, you must verify with Kontak Recruitment. Liaise closely with clients, providing regular
Fields can be viewed on our website. Kontak Recruitment Disclaimer: Equal opportunity: All backgrounds No direct link: Advert is not tied to Kontak Recruitment. We assist in the employment process ONLY. Applicant confirmation is received, you must verify with Kontak Recruitment. Liaise closely with clients, providing regular
(EnterpriseOne) is preferred. Strong understanding of General Ledger and management account preparation. Familiarity
Payable SARS Assessments and Objections Reporting General Key Requirements: Completed Accounting Qualification
Creditors payments / reconciliations if needed General finance work Assistance with preparation of management
budgeting and forecasting Lease agreements Petty cash General ledger reconciliation including recons of fixed
reports to the Finance Manager. Reconcile and close general ledger. Achieve agreed productivity targets/standards