& PCC Account Annual Rebate Schedule Verification of bank account journals Balance sheet account reconciliation efficiency improvements. Continuously assess accounting processes and systems, recommending and implementing business initiatives. Ensure compliance with accounting principles, company policies, and regulatory reconciliation Management Account Consolidation Accounting for branches - monthly management accounts Reconcile Legal Legal Receivable Accounts in conjunction with Debtors Supervisor Assisting external auditors, Internal
delivery invoices from supplier to customer. Monthly account reconciliations Processing Goods returne notes up with the supplier for a Credit Note . Adhoc Admin and filing Grade 12 Minimum 3 - 5 years creditors creditors experience Processing of large accounts and volume A proven track record Computer literacy Networking