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 set
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 set
knowledge to process and reconcile debtor payments. General Ledger systems and AR Ledger systems experience required
knowledge to process and reconcile debtor payments. General Ledger systems and AR Ledger systems experience required
company credit card reconciliations Reviewing general ledger payments Reviewing and balancing of factory
credit card reconciliations
accounts payable and receivable. Preparation of General Ledger recons Allocation of receipts daily Review
Corporations Tax affairs and planning for clients General Ledger Reconciliations Cash Flow Forecast Planning
of SAP Leading a team Maintain and reconcile general ledger accounts. Managing inventory and stock control
of SAP Leading a team Maintain and reconcile general ledger accounts. Managing inventory and stock control