successful candidate will initially be responsible for day to day accounting and processing of orders. The post
records
up-to-date financial records for the company. Record day-to-day financial transactions and complete the posting Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger, and general
financial records for the company.
reconciliation to third parties. Conduct the day-to-day accounting activities (e.g. accounts payable
administrators Supervising staff in execution of day to day activities Overseeing existing controls related
engagements for a fast-growing and diverse client base. Day-to-day activities will include coordinating with the
have. We do respond to everyone Just give us a few days to work through your application.
have. We do respond to everyone Just give us a few days to work through your application.
be contacted for this position within 10 working days please consider your application unsuccessful. Comments: