General ledger account reconciliations Full Processing of cash book and reconciliation Debtors and Creditors Creditors control account reconciliation and processing Bank Reconciliations Monthly VAT Calculations and VAT
processing invoices, payment approvals, and reconciliation of vendor accounts Ensure accurate and timely payment obligations Review and approve creditor reconciliations and resolve any discrepancies in a timely manner
tasks, including month-end closing, account reconciliations, and financial analysis. You will also collaborate financial closing activities Perform account reconciliations and identify and resolve any discrepancies
General Ledger accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors of all creditors contracts and renewals VAT reconciliation and control and e-filing submission Process
regulations Perform general accounting tasks such as reconciliations and journal entries Assist with budgeting and
(preferably in fund management). Experience with reconciliations and cash management essential. Strong communicator
Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations 3-4 years Strong knowledge of credit control
general accounting tasks, including data entry, reconciliations, and journal entries Assist with month-end
Accounting 2-3 years Accounts Receivable 3-4 years Reconciliations 3-4 years Strong knowledge of credit control
general accounting tasks, including data entry, reconciliations, and journal entries Assist with month-end