Report to the Divisional Accountant: Invoice, data capture, raise accruals and review the general ledger
to date and changes to employee information are captured timeously. Attend to and record employee queries
to date and changes to employee information are captured timeously. Attend to and record employee queries
recorded, securely kept, confidentiality maintained Capture changes in employee information Attend to and record
recorded, securely kept, confidentiality maintained Capture changes in employee information Attend to and record
Accountant: Perform daily bank reconciliation. Capture new users and update banking details onto the relevant
supplier invoices to daily and monthly payments. Capturing of inter-company invoices and ensuring that all
and written. Analytical skills with experience in data analysis. Prior experience with Financial systems
security measures to protect end-user devices and data from threats, vulnerabilities, and unauthorized