and clearing the bank clearing accounts in the general ledger, and following up on uncleared items such and clearing the bank clearing accounts in the general ledger and following up of uncleared items (unallocated deposits etc) Capturing debit order payments in the general ledger Performing staff debtor account reconciliations allocation Preparing journals for posting to the general ledger Exercising control over the Head Office
Specifications. Well versed with the various forms of general conditions of contract, experience with the GCC
feedback by using all available support tools
Registered Nurse Theatre Experience is essential in General and other disciplines Must have worked in Theatre
feedback by using all available support tools
encompassing all IT related items as well as support on general items such as CCTV, Access control and Telephony
period, and within the correct accounts in the general ledger.
What you will need:
BCOM
Invoice, data capture, raise accruals and review the general ledger mid- and month-end. Prepare balance sheet
company credit cards and fleet cards Reconcile general ledger accounts and prepare required schedules
monthly Bank Reconciliations • Prepare monthly General Ledger reconciliations. • Identify and action unreconciled