petty cash reconciliations; prepare debtors invoices; income and balance sheet reconciliations and processing updating and compiling Group B/S recons and sales reconciliations. Experience on SAP highly advantageous
tasks including reconciliation, reporting, and processing transactions. Perform reconciliation and consolidations Handle cashbook entries and complete bank reconciliations. Check the accuracy of expense claims forwarded finance role. Strong proficiency in financial reconciliation and consolidation. Experience in preparing debtor invoices, cashbook entries, and bank reconciliations. Ability to provide accurate financial analyses
tasks including reconciliation, reporting, and processing transactions. Perform reconciliation and consolidations Handle cashbook entries and complete bank reconciliations. Check the accuracy of expense claims forwarded finance role. Strong proficiency in financial reconciliation and consolidation. Experience in preparing debtor invoices, cashbook entries, and bank reconciliations. Ability to provide accurate financial analyses
Including all reconciliations.
capturing and updating of bank reconciliation
petty cash reconciliations; prepare debtors invoices; income and balance sheet reconciliations and processing updating and compiling Group B/S recons and sales reconciliations. Experience on SAP highly advantageous as well
Officer, to assist with Invoices, Supplier reconciliation, cashbooks, Payments, Journals as well as month suppliers' invoices. Prepare monthly supplier reconciliation. Capture all cashbooks. Prepare payments (ZAR
and debit notes.
to: Cashbook Processing (Local/Foreign) Bank Reconciliations (Local/Foreign) General Ledger Maintenance preparation and posting Debtors/Creditors Reconciliations Invoice capturing Annual Compilation and Audit
customers accounts