Technical Skills: SAP ABAP knowledge in FI/CO: General Ledger Asset Accounting Accounts Payable Accounts
well as SARS Easyfile EMP501 reconciliations. General Ledger Reconciliations and assisting with trainee
to Treasury by the 24 th . Perform monthly General Ledger Trial balance analysis for anomalies and ensure: accruing for known expenses. Review and sign off general ledger reconciliations and ensure that reconciling
to Treasury by the 24 th . Perform monthly General Ledger Trial balance analysis for anomalies and ensure: accruing for known expenses. Review and sign off general ledger reconciliations and ensure that reconciling
report to accounts to confirm balancing with the General Ledger. Send Billing Credit report to the relevant relevant divisions. Once accounts balance to the General Ledger, send all balance confirmation, email Stats
report to accounts to confirm balancing with the General Ledger. Send Billing Credit report to the relevant relevant divisions. Once accounts balance to the General Ledger, send all balance confirmation, email Stats
invoices and detail the correct cost centres and general ledger allocations. Operations Systems and General
invoices and detail the correct cost centres and general ledger allocations. Operations Systems and General
Draftworx, ACCPAC. Maintenance of the general- and sub ledgers as well as the preparation of management
healthy Month end inventory reconciliation to General Ledger Monitor and review inventory provision in line reconciliation of Inventory balance report to general ledger Inventory ID set up and stock items master