Duties:
Record day-to-day financial transactions and complete the posting process.
Verify that transactions are recorded in the correct day book, suppliers ledger, customer ledger and general ledger
Bring the books to the trial balance stage.
Perform partial checks of the posting process.
Enter data, maintain records and create reports and financial statements.
Process accounts receivable/payable in a timely manner
Basic Admin
Work Hours:
08h00 - 13h00
Requirements:
Matric
SAGE Experience is a MUST
2 Years experience minimum
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