maintain accounting policies and procedures Investigate and report variances and implement controls Bank: daily monthly reconciliations of foreign currency bank accounts Bank: releasing of supplier payments Credit Cards:
Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must be able to
Reference: BOK004369-GA-1 Half day Admin / Basic accounts Invoices Bank recons Debtors follow up Must be able to
role for an Accountant. The Accountant will be responsible for reconciling bank accounts, preparing and sending
Minimum requirements:
are not limited to): Accounts receivables Accounts payables Bank reconciliations Inventory reconciliations
are not limited to): Accounts receivables Accounts payables Bank reconciliations Inventory reconciliations
Debtors and Creditors control account reconciliation and processing Bank Reconciliations Monthly VAT Calculations
required. Monitor accounts to ensure payments are up to date. Conduct reconciliation of bank statements, credit
including accounts payables, accounts receivables, reconciliation of bank statements, internal audits