payable, accounts receivable, and general ledger entries. Process invoices, purchase orders, and expense and year-end close processes, including journal entries and accruals. Collaborate with other departments
processed invoices and credit notes, verifying entries and comparing system reports to supplier state Excel)
Reconciliation of processed work by verifying entries and comparing system reports to balances. Perform thoroughly reviewing invoice/expense reports; recording entries. Maintaining filing systems of all accounting and computer skills – MS Excel skill is mandatory. A high level of integrity and professionalism. Competive Salary
financial reporting. Entry Requirements (Qualification):
Ensuring the accuracy and completeness of ledger entries and postings, reconciling ledger balances with Recording journal entries accurately and comprehensively, following established journal entry procedures and and guidelines, and processing journal entries in a timely manner. Compliance on: SHE – Safety Health
Compliance Administrator Junior Tax Admin / Secretarial Compliance Admin (Dual role) required for outstanding
submit and liaise with Auditors. Perform journal entries Managing bank payments and SARS clearance documents
Creditors Clerk
items with branches to effectively manage inventory levels (aging buckets) with the aid of the Financial Manager
meticulous review of balance sheet recon, journal entries and managing internal control. Experience in FMCG