department and equipment files and reports. Reconciliation and processing of invoices and orders. Maintaining
bookkeeping services inclusive of capturing, reconciliations, tax submissions and management accounts. At
Ensure adherence to Company Credit Policy. Reconciliation of General Ledger and other accounts on a monthly
for various clients. Bank reconciliations. Other balance sheet reconciliations. Process Creditors and Debtors
sheet reconciliations monthly to ensure allocations are done correctly • Review bank reconciliations • Monthly
good references. Must be skilled in cash up reconciliation, stock management, opening & closing procedures
queries / complaints. Must be skilled in cash up reconciliation, stock management, opening & closing procedures
queries / complaints. Must be skilled in cash up reconciliation, stock management, opening & closing procedures
management essential. Must be skilled in cash up reconciliation, customer relations, opening & closing
management essential. Must be skilled in cash up reconciliation, customer relations, opening & closing