Reputable and established company in East London requires a responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capt
Are you looking to start your career in Auditing? Gr12 completed. Degree in Financial Management/Accounting
Duties Reconciliation & month-end reconciliation (Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors invoice processing, Journals (payroll journal, supplier journal, general journal) Petty cash, Administration, Assist
follow up on audit queries, obtain and prepare information as required Preparation of audit file Property monthly management accounts Financial Statement / Audits and support file preparation General Administration
Financial Accounting 3, Taxation 1, Auditing 1 / Internal Auditing 2 / Internal Control and Code of Ethics
Financial Accounting 3, Taxation 1, Auditing 1 / Internal Auditing 2 / Internal Control and Code of Ethics
checks Assisting with Reporting Assisting with audit queries Assisting with Sale and Purchase orders
checks Assisting with Reporting Assisting with audit queries Assisting with Sale and Purchase orders
checks Assisting with Reporting Assisting with audit queries Assisting with Sale and Purchase orders
checks Assisting with Reporting Assisting with audit queries Assisting with Sale and Purchase orders