Job description
Responsibilities: Capture accounting transactions Prepare reconciliations of accounts in the ledger Maintain a filing system in respect of accounting data, records, contracts and invoices Reconciling purchase orders to goods received and invoices Confirm the validity of tax invoices and credit notes, and ensuring that they have been duly approved Capture of creditors invoices Assign budgetary expenditure to appropriate GL accounts and cost centres Follow up on monthly vendor statements Prepare …