month-end reconciliation (Ledger account reconciliation, recon of loan accounts) Opening of debtors & creditors experience in accounting. Duties Reconciliation & month-end reconciliation (Ledger account reconciliation reconciliation, recon of loan accounts) Opening of debtors & creditors accounts, Debtors invoicing, Creditors
diligent and aggressive monitoring of customer accounts. Accounts Receivable Management: Generate and send preferred. 3 – 5 years in accounting or finance roles, with a focus on accounts receivable/payable management
reconcilliation Opening of debtors and creditors accounts Accountable to ensure that all journals are received/collected Good understanding of accounting concepts and relent experience with accounting information. Consistently Degree/Diploma in Accounting. Two (2) year experience in relevant field of accounting.
correctly in the relevant accounts and that the correct general ledger accounts are used. To ensure that clients. B.Com (Accounting) or B.Acc Registered with recognised professional accounting body Minimum of
transactions on accounting systems including Pastel Preparation of monthly management accounts Financial
clients. B.Com (Accounting) or B.Acc Registered with recognised professional accounting body 1 to 3 Years
balance accounts identifying errors and raising journals. Balance sheet and nominal accounts reconciliations