month contract.
Responsible for preparing journals, subcontractor bundles, and creditor bundles. the General Ledger/Syspro and write correction journals.
Filing:
- File all documentation
petty cash, and month-end records.
- File journals and monthly documentation as requested by management
DESCRIPTION
Responsible for the preparation of journals, subcontractor bundles, and creditor bundles. accounts in the General Ledger/Syspro - write journals for correction.
FILING Filing all documentation cash books, petty cash, and month end. Filing journals. Filing monthly documentation as requested by
1: Payroll and Leave Management Process salary journal and other staff deductions Ensure payroll submissions