tasks, including month-end closing, account reconciliations, and financial analysis. You will also collaborate financial closing activities Perform account reconciliations and identify and resolve any discrepancies
Creditors control (includes all capturing, reconciliations, queries, credit limits, opening accounts, card transactions (includes all capturing, reconciliations, top-ups, queries – fleet, credit cards, diners)
General Ledger accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors of all creditors contracts and renewals VAT reconciliation and control and e-filing submission Process
(preferably in fund management). Experience with reconciliations and cash management essential. Strong communicator
Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations 3-4 years Strong knowledge of credit control
general accounting tasks, including data entry, reconciliations, and journal entries Assist with month-end
Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations 3-4 years Strong knowledge of credit control
general accounting tasks, including data entry, reconciliations, and journal entries Assist with month-end
Preparation processing of journal entries and reconciliations , Payroll management , Statistical returns
Preparation processing of journal entries and reconciliations , Payroll management , Statistical returns