month end procedures, process journals and accruals. Process month end journals on the SAP and relevant systems
general ledger recons for local and foreign Process journals local and foreign Attend to assigned administration
regard to unprocessed invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile
meticulousness. Responsibilities: Post and process journal entries to ensure all business transactions are
pack); Provisions and Accruals; General ledger journals. Capex requisitions with all relevant information
account reconciliations. Review and authorise journal entries. Audit and year-end processes: Prepare