cashbook, creditor maintenance, and assisting with general ledger postings to ensure accuracy and timeliness properly categorized and coded to the appropriate general ledger accounts Creditors maintenance: Capturing for any overdue accounts and/or discrepancies General Ledger Postings: Accurate and timely posting of financial transactions from the cashbook to the general ledger. Develop an understanding of the company's company's chart of accounts and the appropriate general ledger accounts for various transactions. Regularly
Responsibilities: (included but not limited to) Daily general postings Updating of daily cash flows Creditors
and follow up with suppliers, stock control • General administration duties as required, filing, stationary
card) Processing, reconciling and maintaining of general ledger accounts Processing of client invoices and
and follow up with suppliers, stock control • General administration duties as required, filing, stationary
sales, and operations sequences and attends to the general applications and interventions associated with
sales, and operations sequences and attends to the general applications and interventions associated with
compliance and company secretariat projects, provide general assistance related to matters. Producing legal
compliance and company secretariat projects, provide general assistance related to matters. Producing legal