will include general creditors duties, monthly accounts recon, monthly creditors account, cash book allocations allocations, journal entries, general accounts recon, monthly reports, fixed asset register, and equity reports
supplier accounts and resolving queries.
requirements:
have in-depth experience handling complex accounts, recon’s age analysis etc. Availability soonest will
position to be filled Minimum requirements: Loan account recons Experience in Short term and long- term insurance
Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits Ad hoc admin duties
Reconciling supplier accounts and resolving queries. Account recons Year-end recons for audits Ad hoc admin duties
Process salary Journals UIF Submissions GL Accounts Recons (Salary Control & Staff Loans) Process
Process salary Journals UIF Submissions GL Accounts Recons (Salary Control & Staff Loans) Process
control of Blocking and unblocking of debtors accounts & recons