is currently seeking a dedicated and experienced School Secretary with a background in teaching music to
music library, department supplies
Log maintenance calls and general building upkeep
Process
firm
audit/accounting firm Computer literate in excel Post-school course/diploma with accounting Experience in preparing
income tax schedules
accurate, valid and compliant Creditors master file maintenance Prepare creditors reconciliations for payment Process cashbook receipts and payments Develop and maintenance of filing systems and procedures Raising queries
invoicing
Daily maintenance of TMS - integration of statements and reconciliations Bank Account maintenance in TMS new accounts into TMS (MT940) Onboarding and maintenance credit facilities in TMS Semi-annual review of
Daily maintenance of TMS - integration of statements and reconciliations Bank Account maintenance in TMS new accounts into TMS (MT940) Onboarding and maintenance credit facilities in TMS Semi-annual review of
register maintenance (additions, disposals, deprecation calculation, etc.) Loan register maintenance (drawdowns Reporting duties: assistance with AFS preparation Maintenance of a register of all contractual agreements for
register maintenance (additions, disposals, deprecation calculation, etc.) Loan register maintenance (drawdowns Reporting duties: assistance with AFS preparation Maintenance of a register of all contractual agreements for