maintain credit card payments. Prepare monthly General Ledger Reconciliations and account breakdowns for
maintain credit card payments. Prepare monthly General Ledger Reconciliations and account breakdowns for
(FTC) to join their Finance team. Knowledge of general accounting and bookkeeping practices, as well as
superiors in a timely manner. Reception duties when needed. Bring the books to trial balance stage (small financial queries and provide support to management as needed. Ensure cash deposits / banking are correct and
superiors in a timely manner. Reception duties when needed. Bring the books to trial balance stage (small financial queries and provide support to management as needed. Ensure cash deposits / banking are correct and
valid confirmation of banking details. All payments need to be loaded before 3pm. Inform the FM and CEO once for all purchases and clearly indicate where they need to be allocated (GL and Costs Centre) and send to