statements, supplier invoices, salary journals, and accrual journals proficiently. Manage all company payments accounts regularly. Process relevant invoices and journals monthly, including depreciation, inter-company
and journals on Pastel. Handle account processing and reconciliations. Conduct month-end journals and
coordination of monthly financial procedures (journals and invoicing), budget projections, record keeping and reporting Financial transaction processes: journals, payments and invoicing Events and logistical financial payments and journals Payment processing Invoicing Reconciliations and journals Billings and collections
coordination of monthly financial procedures (journals and invoicing), budget projections, record keeping and reporting Financial transaction processes: journals, payments and invoicing Events and logistical financial payments and journals Payment processing Invoicing Reconciliations and journals Billings and collections
understanding of impact thereof Skilled in consolidation, Journals, reconciliation and audit support Advanced Excel
weekly and monthly paid staff Inter-company debit journals Bank EFT payments Answering of switchboard Administration
weekly and monthly paid staff Inter-company debit journals Bank EFT payments Answering of switchboard Administration
join their team. Cashbook Recons Debtors Recons Journal entries Trial Book Balance Financial Reporting
of balance sheet reconciliations. - Journal Entries: Process journal entries. - Payment Instructions: Prepare
of balance sheet reconciliations. - Journal Entries: Process journal entries. - Payment Instructions: Prepare