general journal entries including accruals. Prepare B/S reconciliations. Staff welfare purchases for stores entry into system; Payroll reconciliation including B/S accounts. Getting the supplier application form completed debtors. Monthly sales reports to be reconciled to GL and uploaded on a monthly basis. Review the daily
as purchases, expenses, sales revenue, invoices, GL reconciliations and payments. They will record financial uploaded. Prepare creditors reconciliation between GL and supplier ensuring for accuracy and completeness accurate. Prepare creditors reconciliation between GL and supplier ensuring for accuracy and completeness Perform weekly / monthly reporting reconciled to GL / target sheets. Perform month-end reconciliation
13th cheque , depending on experience, qualification(s) and current / previous package
presented
disseminate information to the correct individual(s). Receive and send faxes and incoming mail. Develop
disseminate information to the correct individual(s). Receive and send faxes and incoming mail. Develop
disseminate information to the correct individual(s).â
problems encountered regarding deliveries or POD`s to the dispatch supervisor Requirements Grade 12 Minimum
are kept safeguarded
Basis administration and integration with SAP ECC, S/4HANA, and other SAP modules. Experience with agile