ledger, including monthly reconciliations and journal entries. Manage accounts payable and receivable
and updating creditor banking details. Approve journal entries and oversee the Point of Sale (POS) system
and updating creditor banking details. Approve journal entries and oversee the Point of Sale (POS) system
of the year end process Review and approve the journals and reconciliations. Implementation of processes
of the year end process Review and approve the journals and reconciliations. Implementation of processes
current financial transaction records, including journal entries, ledgers, and financial databases Qualifications
current financial transaction records, including journal entries, ledgers, and financial databases Qualifications
updating creditor banking information. Approve journals and manage the POS system, including releasing
Cross functional collaboration Stake holder communication Skills and qualifications: Bcom Accounting Degree practices to project management. Excellent communication and interpersonal skills with the ability to
Cross functional collaboration Stake holder communication Skills and qualifications: Bcom Accounting Degree practices to project management. Excellent communication and interpersonal skills with the ability to