pack); Provisions and Accruals; General ledger journals. Capex requisitions with all relevant information
regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
balance sheet account variances. Prepare and post journal entries. Prepare quarterly Board packs. Audits
account reconciliations. Review and authorise journal entries. Audit and year-end processes: Prepare