Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors user and administration skills · Experience with general ledger functions and the month-end/year end close
/>service provider invoices, submitting them for the General Manager's consent to authorise payment. The
service provider invoices, preparing them for the General
Manager's approval.
• Maintain accurate
service provider invoices, submitting them for the General Manager's consent to authorize payment. The
service provider invoices, preparing them for the General Manager's approval.
- Maintain accurate
service provider invoices, submitting them for the General Manager's consent to authorize payment. The Administration service provider invoices, preparing them for the General Manager's approval. • Maintain accurate financial
Office. Accsys and Syspro would be beneficial General understanding of main accounting principles - accruals
Accsys and Syspro would be beneficial
service provider invoices, preparing them for the General Manager's approval.
Maintain accurate
overdue facilities. Answering client queries and General Banking. Undertake specific projects/ assignments
overdue facilities. Answering client queries and General Banking. Undertake specific projects/ assignments