debtors, finalising and processing supplier invoices, finalising and processing customer invoices, compiling
financial technologies and systems to improve process efficiency. Please do not apply using Scanned CVs advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
End Journal (Provisions as per budget) recurring Process Adjustment journals Depreciation schedule as per reconciliations of high volume suppliers Approve / Process creditors journal requests Month end payments schedule eligibility for payment. Assists with monthly closing process and communication with the accounting department vendors Supervise all inventory control management processes Change of banking details to be verified and signed
African lodge balance sheet reconciliations and process monthly journals Prepare monthly management accounts
errors and queries. Ensure all payments to LSP are processed within 15 days of receipt of full documentation