with other branches.
receivables Accounts payables Bank reconciliations Inventory reconciliations VAT control account Inter-company Accrual and provision accounts. Preparation of monthly VAT reconciliations and control accounts for review
reconciliations, queries, credit limits, opening accounts, CGIC).
terms - Customer and Account Queries 2 years experience as a Debtors clerk/Controller Accounting Qualification
receivables Accounts payables Bank reconciliations Inventory reconciliations VAT control account Inter-company Accrual and provision accounts. Preparation of monthly VAT reconciliations and control accounts for review
efficient work environment. Uphold strong accounting controls to guarantee the accuracy and integrity of
transactions by auditing documents.
Maintain accounting control by preparing and recommending policies and
inventory management Developing the internal accounting controls and processes to ensure accurate reporting
Successful incumbent will be responsible to apply accounting controls around the payroll processes for the company's