with customers regarding their accounts, follow up on overdue accounts, weekly analysis with FM regarding Reconcile debtors' collection on GL account, debtors provision GL account and legal debtors GL account, preparation
balance accounts identifying errors and raising journals. Balance sheet and nominal accounts reconciliations reconciliations of local and foreign accounts, Cash management and transfers between accounts Petty Cash Supervise,
becoming a qualified accountant. Requirements: Diploma, Bachelor's degree or BCom in Accounting or related field
payments on Pastel Accounting Ensure correct allocation to general ledger accounts Processing of month
payments on Pastel Accounting Ensure correct allocation to general ledger accounts Processing of month
Compt (Hons) (Bachelor of Accounting Science) plus articles or Charted Accountant
monthly balance sheet accounts and reconciliations prepared by divisional accountants Prepare and report