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Closing: Aug 12, 2022

2 days remaining

Published: Aug 2, 2022 (8 days ago)

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Job Summary

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  • Weekly cash receipts.
  • Data entry - record keeping of payments & receipts adjustment and sending reports forward as required.
  • Reconciliation of bank accounts and general ledger accounts.
  • Journal Entries.
  • Review processes and procedures for efficiency and effectiveness and keep up to date.


Responsibilities
  • Weekly cash receipts.
  • Data entry - record keeping of payments & receipts adjustment and sending reports forward as required.
  • Reconciliation of bank accounts and general ledger accounts.
  • Journal Entries.
  • Review processes and procedures for efficiency and effectiveness and keep up to date.


Responsibilities

  • Responsible for the accurate processing of financial data and records 
  • Maintaining company files and backups as required
  •  Providing relief for Payroll; including processing, set up and maintenance of personnel files and salary packaging records.
  • Provide relief for preparing monthly Staff Leave Entitlement Reports
  • Accounts Payable - Processing tax invoices and payments including preparing spreadsheets for monthly posting.
  • Accounts Receivable - Issue invoices, payment receipts and banking for all procured items.


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