compliance
Review of age analysis Prepare monthly VAT submissions Liaison with SARS Drive clearing out of aging items
Review of age analysis Prepare monthly VAT submissions Liaison with SARS Drive clearing out of aging items
recording of all transactions. Monitor and manage the aging of accounts receivable, taking appropriate actions payment issues. Generate regular reports on debtors' aging and collection activities for management review
recording of all transactions. Monitor and manage the aging of accounts receivable, taking appropriate actions payment issues. Generate regular reports on debtors' aging and collection activities for management review
supplier accounts. · Maintenance of clean supplier age analysis • National Diploma/ BTech / BCom Degree
accounts, preparing and sending out client statements/age analyses, collecting funds from debtors, finalising
consumption. Reconciliation current assets and debtor age analysis. Provision retention Accruals Sundry Debtors accounts - Reviewing supplier recons, balancing age analysis & submit for payment. - Reconciliation
- Reviewing supplier recons, balancing age analysis & submit for payment.
- Reconciliation