Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current
Understanding and handling of debtors, creditors, general ledger and inventory in order to assist the current
DUTIES
Verification of general ledger on Pastel
Verification of suppliers
Assisting with cashups, payroll functions, and general office duties. All candidates must have Grade12
Correct allocations of transactions per general ledger coding.
Verification of supplier documents
Regulatory Complaints Management and General Regulatory Compliance
business development e.g. tenders To assist with general project management as may be required Requirements
updated in the system. Co-ordinate with bank for general enquiries and communications. Create and keep excellent
assessment is required. A good understanding of general financial concepts is required. Good understanding