Company: Skill Farm
Location: Johannesburg
Skill Farm Experts Are Invited to Apply for the Following Role:
Responsibilities:
• Monthly reconciliation of supplier’s accounts.
• Updating fixed asset register on JDE system and processing depreciation journals.
• Fixed Asset reconciling.
• Company Credit card administration.
• Monthly reconciling of Visa Spend System to JDE system (GL).
• Fleet card administration.
• New applications, cancellations, and amendments.
• Prepare monthly accrual schedule.
• Quarterly submissions (Reserve Bank and SASRIA)
• Ad Hoc Projects.
Skills:
Record keeping; filing and maintenance of databases
Data Collection and processing of transactions
Reporting and Administration
Quality; compliance and accreditation
Business Process
Services knowledge
