collection of revenues, incoming invoices and reconciliations are correctly accounted for and/or are correctly
payroll for all stores. Review the journals, reconciliations and management reports compiled by the junior
payroll for all stores. Review the journals, reconciliations and management reports compiled by the junior
support project initiatives Accounting XERO bank reconciliations Accounting degree or equivalent / Tax field
Updating and maintaining the creditors ledger. Reconciliation : Reconciling statements from suppliers with
and journals Payment processing Invoicing Reconciliations and journals Billings and collections MIS and
and journals Payment processing Invoicing Reconciliations and journals Billings and collections MIS and
Payroll – Leave management, flexi staff payment reconciliations, payment requests, and contracts management
the company. Responsibilities: Conduct bank reconciliations, generate VAT reports, administer payroll,
Payroll – Leave management, flexi staff payment reconciliations, payment requests, and contracts management