accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by codes on JDE General Admin File all documents in accordance with corporate requirements General administrative
accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by codes on JDE General Admin File all documents in accordance with corporate requirements General administrative
Notes
Monthly recons of Petty Cash
General Management of Accounts
* Clean Criminal
team DUTIES Data Maintenance and Inventory Ensure General Ledger and suppliers accounts are maintained accurately pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training
team DUTIES Data Maintenance and Inventory Ensure General Ledger and suppliers accounts are maintained accurately pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training
branches
experience, please share your profile with me. We generally have a broad range of clients ranging from almost
Invoices Credit Notes Monthly recons of Petty Cash General Management of Accounts Clean Criminal record -
Invoices Credit Notes Monthly recons of Petty Cash General Management of Accounts Clean Criminal record -
Requirements: Grade 12 – Matric Tertiary qualification in General Nursing Degree/Diploma in Midwifery Registered