differences within the required timeframes. Analysing general ledger accounts for reasonability testing. Accurately transactions, supplier invoices and various other administrative tasks. The successful candidate must meet the
journals prepared by Creditors Team Prepare monthly general ledger reconciliations Prepare journals Prepare journal Prepare monthly reconciliations between general ledger and fixed asset register Update Capital Infor LN system knowledge advantageous Microsoft Office Suite – Advanced in Excel Key requirements include
journals prepared by Creditors Team Prepare monthly general ledger reconciliations Prepare journals Prepare journal Prepare monthly reconciliations between general ledger and fixed asset register Update Capital Infor LN system knowledge advantageous Microsoft Office Suite – Advanced in Excel Key requirements include
and completes financial year-end packs of the general ledger sites; Assist in statutory year-end and
and completes financial year-end packs of the general ledger sites; Assist in statutory year-end and
management skills. • Computer literate; Microsoft Office Suite and Syspro experience • Team Player • Good