Requirements:
cash book transactions
generating customer invoices. Prepares journal entries and reconciles general ledger and subsidiary accounts accounts. Completes bank reconciliation and cashbook entries. Analyses performance against budgets. Manages
journal entries for all receipts, payments, and other financial transactions Posting journal entries to ledger
journal entries for all receipts, payments, and other financial transactions Posting journal entries to ledger
payable Cash flow: Manage payments, allowances, levels of stock distribution Budget: Help formalise and papers for all the transaction and capture journal entries on Omni Engage in any adhoc admin duties and requirements relationship building skills Attention to detail and high level of accuracy Excellent administrative and organizational FMCG experience an advantage Must possess high levels of integrity To be discussed
5 years of which should be at Senior Management level. Strong management and leadership abilities. Strategic
advantageous.
Xero. Exceptional attention to detail and a high level of accuracy in work. Outstanding problem-solving Xero. Exceptional attention to detail and a high level of accuracy in work. Outstanding problem-solving
advantageous.