correctly Review bank reconciliations Monthly journals Submit monthly VAT returns and audit schedules Maintain accounting ledgers by verifying and posting journal entries and account transactions Preparation and correctly Review bank reconciliations Monthly journals Submit monthly VAT returns and audit schedules Maintain accounting ledgers by verifying and posting journal entries and account transactions Preparation and
e.g. Processing, Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking
the higher education programme Adherence to the published calendars and timetables. Timeous upload of quality
the higher education programme Adherence to the published calendars and timetables. Timeous upload of quality
correctly • Review bank reconciliations • Monthly journals • Submit monthly VAT returns and audit schedules
Inspect and authorise all credit notes Ensure journals are complete and correct Ensure all transactions
financial and accounting requirements. Timeous journal postings in SAP for month-end closure. Analyse
General journals – e.g., depreciation, provisions, interest, salaries, stock, etc. Process journal entries
General journals – e.g., depreciation, provisions, interest, salaries, stock, etc. Process journal entries