Weekly collation of Store reporting. Review of Creditor Payments. Preparation of balance sheet reconciliations completion of store control accounts. Review Creditors & Debtors ageing and ensure maintained at
monthly depreciation. Foreign Transfer applications Creditor recons: Engen Petrol accounts Telkom Statement
monthly depreciation. Foreign Transfer applications Creditor recons: Engen Petrol accounts Telkom Statement
duties. Grade 12 • 10 plus years Bookkeeping/Creditors experience • Strong recon experience • A sound
not a requirement. 10 plus years Bookkeeping/Creditors experience Strong recon experience A sound knowledge
every month. Review accounting data capture, creditors recons & payments. Individual balance sheet
not a requirement. 10 plus years Bookkeeping/Creditors experience Strong recon experience A sound knowledge
year-end journals
Processing of COD and creditor's payments
Invoicing
Monthly reviewing
duties. Grade 12 • 10 plus years Bookkeeping/Creditors experience • Strong recon experience • A sound