but are not limited to the following: Bank reconciliations Capturing invoices and credit notes Processing journals Debtor/ Creditor control, invoice, and reconciliations Prepare weekly and monthly payments Completed
by clerks for submission in recons. Review reconciliations before submission to Managers/Directors. Assist Assist creditors clerks with reconciliations when required. Assist with Cashflow when needed. Continual
prevent duplicate invoicing. Prepare monthly reconciliations in accordance with standard templates and deadlines
bookkeeping role. Previous experience with reconciliations. Experience in a stock related function advantageous
bookkeeping role. Previous experience with reconciliations. Experience in a stock related function advantageous
supporting documentation. Prepare the relevant reconciliations within stipulated timeframes and deadlines