essential. Completed Articles, a must. Min. 2 years' post qualification experience in finance. Experience
an Accounts Payable role. Ability to calculate, post and manage accounting figures and financial records
reconciliations. Import bank statements and ensure accurate posting of all transactions. Process debtor orders and
Manager: Maintenance Process (Schedules/Breakdown & Post): Receive maintenance schedules, interpret instructions
action balance sheet account variances. Prepare and post journal entries. Manage subsystem vs general ledger
action balance sheet account variances. Prepare and post journal entries. Prepare quarterly Board packs.
and de-soldering procedures. Maintenance Process (Post Maintenance): Test and commission machinery or equipment