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
audit preparations, B-BBEE preparations, and general admin Post audit adjustment What you'll need Relevant
updated in the system. Co-ordinate with bank for general enquiries and communications. Create and keep excellent