general ledger reports to relevant personnel. • Manage the general ledger, reconcile intercompany loans
salary journals, and accrual journals proficiently. Manage all company payments, transfers, and creditor codes
to customer leads through cold calling Supply management with reports on customer needs, problems, interests
Staff Payroll. · Full payroll administration · Management reports to Director · Ensure all accounting process
and practical tasks. Develop assessment criteria. Manage student attendance and documents. Record and report
assessment criteria aligned with programme objectives. Manage student's attendance and administration of their
relevant tertiary education in accounting/financial management Must have at least 3 years experience in an accounting
reports Deal with general HR and Payroll queries Managing and purchasing of consumables, cleaning supplies
trends and best practices. • Work independently and manage multiple projects as assigned. • Assist with shoot
from third parties; attach received/signed quote Manage Faulty replacement equipment – Store replacement