Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals accounts Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
Reconciliation of fixed asset register with fixed asset general ledger accounts • Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger • Raising of bad debt provision journals accounts payable ageing with accounts payable general ledger • Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management • Processing of ad hoc general ledger journals accounts • Accounts receivable reconciliations (General Ledger and Age Analysis) • Bad Debt Provision Schedule
Reconciliation of fixed asset register with fixed asset general ledger accounts Reconciliation of depreciation accounts receivable ageing with accounts receivable general ledger Raising of bad debt provision journals according accounts payable ageing with accounts payable general ledger Review of accounts payable reconciliations Opening of new general ledger accounts as prescribed by management Processing of ad hoc general ledger journals accounts Accounts receivable reconciliations (General Ledger and Age Analysis) Bad Debt Provision Schedule
correctly) Monitor stock control, order & general supply needs of the client Maintain proper order customer queries Ensure customer satisfaction Manage general admin for the respective job function (Filling Correspondence etc.) Abilities & Traits Ability to work with high degree of independence Key time management
correctly) Monitor stock control, order & general supply needs of the client Maintain proper order customer queries Ensure customer satisfaction Manage general admin for the respective job function (Filling Correspondence etc.) Abilities & Traits Ability to work with high degree of independence Key time management
knowledge of the design- to construction stage (SACAP work stages 03 - 05). Proof of experience will be a requirement assessments. The individual must have experience in Government Infrastructure. The individual must have experience and reporting on-site inspections of construction work being executed. Knowledge of the JBCC contractual is beneficial. The individual will be expected to work and perform under strict deadlines and be comfortable expected standard. The individual needs to be able to work under pressure and without supervision with the
knowledge of the design- to construction stage (SACAP work stages 03 - 05). Proof of experience will be a requirement assessments. The individual must have experience in Government Infrastructure. The individual must have experience and reporting on-site inspections of construction work being executed. Knowledge of the JBCC contractual is beneficial. The individual will be expected to work and perform under strict deadlines and be comfortable expected standard. The individual needs to be able to work under pressure and without supervision with the
office park management , maintenance, cleaning and general security responsibilities Dealing with tenant queries must be available) Min.1-2 years' experience in general accounting. Strong Excel experience with spreadsheets
will also include quality control, stock control, general administration, opening and closing procedures References must be contactable. Must be able to work weekends. Salary R 10 – 15 K net. Quote reference