Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries manual and EFT cheque advices, reconcile payments on bank statements Inter department communications and follow
Management Account and Bookkeeping upto Trial Balance. Bank Recon Debtors and Creditors Inventory Ledger account
Desired experience: Recent Trial balance experience. Bank recons. Ledger accounts. VAT Debtors and Creditors
industries: manufacturing, distribution, warehousing, banking, cash management. Experience with Syspro ERP system
processing of financial transactions (payments, journals, bank reconciliations, receipts) and statutory returns reconciliations to check balances back to ledger and bank statement and sign off for filing • Process monthly Online, Pastel, Hyphen etc. • Conduct daily check on bank accounts to verify payments and ensure sufficient
citizen with a valid ID document, proof of residence, bank account. · Remotely managed large teams of between
us in the future including but not limited to, banking details, criminal history and credit reports /financial
us in the future including but not limited to, banking details, criminal history and credit reports /financial