Job Summary

To ensure that the company's accounting functions are in line with the company's policies and objectives

  • Minimum Qualification: Bachelor
  • Experience Level: Entry level
  • Experience Length: 4 years

Job Description

Key Responsibilities include:

  • Capturing of purchase invoices daily
  • Posting of credit notes (Empties, non-conforming & activities) daily
  • Posting of payments to suppliers and payments from customers
  • EABL and other suppliers account reconciliations
  • Petty cash posting and reconciliation daily
  • Preparation of payment vouchers on a weekly basis
  • Statutory reconciliations and payments
  • Loans and asset financing reconciliation
  • Management of assets register
  • Maintenance of the general ledger
  • Impromptu departmental and monthly stock takes

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