in annual budget preparation
Scrutinize general ledger accounts monthly to align with budget and provisions
managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by set
managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by set
Bank reconciliations Review of wages Reconcile General ledger control accounts – problem solving Payments
Bank reconciliations Review of wages Reconcile General ledger control accounts – problem solving Payments
Maintenance and Inventory
accounts payable and receivable. Preparation of General Ledger recons Allocation of receipts daily Review
including accounts payable, accounts receivable, general ledger, and payroll.
to creditors, ensuring accurate approval and general ledger coding. Invoice Management: Match invoices
and SARS efiling
Reconcile and Balance general ledger accounts and cash books monthly.
Report