Maintenance of the General Ledger Contribute towards the monthly reconciliation of specific general ledger accounts schedules as required in support of specified general ledger accounts. Assist the accountant with any Bedfordview Branch. General Administration General housekeeping and Adhoc duties including general filing and
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accounts and bursary related inquiries related to general inquiries, allowance and accommodation payouts accounts · Accurate record keeping Inquiries · General inquiries via telephone, email and at counters from external stakeholders with financial and general enquiries, · Build and maintain good working relationships at the central assembly point for roll-calls · General safety training · Loss control · Storage and stacking
accounts and bursary related inquiries related to general inquiries, allowance and accommodation payouts accounts · Accurate record keeping Inquiries · General inquiries via telephone, email and at counters from external stakeholders with financial and general enquiries, · Build and maintain good working relationships at the central assembly point for roll-calls · General safety training · Loss control · Storage and stacking
Company benefits, BCEA queries, MEIBC queries and general administration of these funds. Only exceptions detailed payroll reports e.g.: 3rd party payments, general ledger journals, workshop hours, leave, bonus and requirements i.e.: Costing details, reconciliation of general ledger accounts. Statutory Submissions i.e.: UIF Payroll, ESS, Leave module, personnel module, General Ledger, and HR Module) Sage VIP Premium and EES
Company benefits, BCEA queries, MEIBC queries and general administration of these funds. Only exceptions detailed payroll reports e.g.: 3rd party payments, general ledger journals, workshop hours, leave, bonus and requirements i.e.: Costing details, reconciliation of general ledger accounts. Statutory Submissions i.e.: UIF Payroll, ESS, Leave module, personnel module, General Ledger, and HR Module) Sage VIP Premium and EES
Reliable transport Duties and Responsibilities: General office administration Prepare weekly and monthly and Debtor & Creditor control Processing of general journals and invoicing Capturing invoices and credit
expected from the employer from time to time. General: To undertake any other duties as requested by creditor's role. Experience capturing invoices in the general ledger on an accounting system. Intermediate Excel
employees added to team when required. Ad-Hoc: General ad-hoc duties as requested by the Accounts Payable as required by the Employer from time to time. General: To undertake any other duties as requested by / Syspro. Experience reviewing and reconciling General Ledger accounts. Experience in logistics and clearing
Company benefits, BCEA queries, MEIBC queries and general administration of these funds. Only exceptions detailed payroll reports e.g. 3 rd party payments, general ledger journals, workshop hours, leave, bonus and requirements i.e.: Costing details, reconciliation of general ledger accounts. Statutory Submissions i.e.: UIF