accounts payable and receivable, payroll, and general ledger entries. Data Entry: Inputting financial
Performing basic VAT calculations based on reports General filing Workman's compensation submission and follow-up
Year end reports •Reconcile, maintain and manage General Ledger accounts on a monthly basis. •Clearing of •Reconciliation of Control accounts. •Capturing of General Ledger Journals. •Compiling a full up to date debtors
time, and tooling problems. Always adhere to the General Safety Rules of the Organisation. Safety Compliance: