To ensure data integrity when implementing master file changes. To ensure that monthly 3rd party reconciliations accurate and timeous employee record keeping & filing. To deal with customers in a customer centric manner
management accounts and CNI Reports Prepare month-end files with supporting documentation Prepare billing information Experience in preparing inputs to support the audit files Must have experience in preparing budgets High MS
customer statements to be printed and filed in a separate audit file · Resolving of auditors queries · Ensure
invoices and pod's Maintains historical records by filing documents. Maintaining company accounts by verifying
Overview of expenses vs budget - Vat processing on E-file - Company Yearend procedure & Yearly reconciliation
Overview of expenses vs budget - Vat processing on E-file - Company Yearend procedure & Yearly reconciliation
If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
departments as necessary. Handle additional tasks such as filing, data entry, and general office duties. Requirements:
If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that