Maintain general ledger chart of accounts on Evolution. Process recurring and non-recurring general ledger ledger journals. Review recurring and non-recurring general ledger journals processed by the Group Financial actions. Providing information to supervisors, co-workers, and subordinates by telephone, in written form differences. Deductive reasoning: The ability to apply general rules to specific problems to produce answers that ability to combine pieces of information to form general rules or conclusions (includes finding a relationship
Commission Calculations
Assist Accountants with General Financial Enquiries / documents required.
Debtors
Weekly Debtors list - submission
General debtors Enquiries
Reconciliation of Debtors creditors credits ( RETURN & DEBITS )
General Creditors Enquiries
Completion of Credit Applications
GENERAL
General Administrative duties
Daily Cash debtor’s documentation
Suppliers invoice all general expenses
Stock adjustment / journal
Commission Calculations Assist Accountants with General Financial Enquiries / documents required. DEBTORS: Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements & DEBITS ) General Creditors Enquiries Completion of Credit Applications GENERAL General Administrative / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal Please send
Debtors
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary:
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary:
correct accounts and cost centres. Manage the General Ledger reporting and review of the processing of Office and apply document control. Generation of General Ledger cost codes. Check and Send customer invoicing
accounts and cost centres.
budgeting, cash flow, cost control principles, and Generally Accepted Accounting Principles (GAAP) Extensive