and complete creditor and payroll journals/debtors/bank accounts
and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in Sage
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
team. Duties include handling of petty cash and recons, creditors, monthly stock take, preparing and raising
monthly usages
managing monthly usages Be able to perform Creditors recons Switchboard/Reception Good communication, administration
for payment date 25th Payroll queries Check and recon all payroll input Prepare payroll review file according
the following: Finance Daily reconciliation of the bank account. Maintenance of the General Ledger. Reconciliation
and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end
and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end