reconciliations are done on a monthly basis. Mediate with internal departments on unresolved queries to ensure accurate Bookkeepers. Prepare and submit forecasts to the Financial Manager. Liaise with suppliers to administratively
processing payments, and maintaining records of financial transactions in a timely and accurate manner. Accurately enter transaction details into the financial system. Issue receipts, refunds, credits, or change and documentation. Assist in the preparation of financial statements and reports. Maintain a clean and organized in using point-of-sale (POS) systems and other financial software. High level of integrity and attention
will be advantage. – Prisa Grade A certificate (internal candidates) – Should have valid driver license
payroll environment. Knowledge: Understanding of financial accounting and payroll principles / systems. Knowledge
business development projects · Assist in developing financial justification, preparing proposals, making presentations preparation of a variety of reports covering financial status, resource · forecasts and other reports