Job description
Job Description:
Accounts receivable, creditors, bank and balance sheet reconciliations
Intercompany Reconciliation
Responsible for checking correctness of information.
Data processing and residency in Sage
Legend
VAT return
Payment preparation
Comparisons from month to month, year to year
EMP201, EMP501 prepared
Payroll of +- 100 people on different types of shifts
Full function of control of inventory and packaging
Sending out daily invoices
Weekly and monthly reconciliation with payments/expenses
Skills & Experience:
3+ Years experience in a similar role
Sage Experience
Advanced Excel skills
Detail driven and able to think on their feet
Qualification:
Matric
Certificate/ Diploma/ Degree in Finance or Accounting
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