Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow payments Creditors (Suppliers) - Creditor invoices: Process and recon invoices - Creditor payments: prepare statements - Overview of expenses vs budget - Vat processing on E-file - Company Yearend procedure & Yearly BL accounts - Assist with the preparation and processing of the budget - Assist with the annual audit
Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow payments Creditors (Suppliers) - Creditor invoices: Process and recon invoices - Creditor payments: prepare statements - Overview of expenses vs budget - Vat processing on E-file - Company Yearend procedure & Yearly BL accounts - Assist with the preparation and processing of the budget - Assist with the annual audit
Recovery Process Management:
debtors, finalising and processing supplier invoices, finalising and processing customer invoices, compiling
internal company software systems, systems, and processes to properly perform the duties assigned to the key activities. Ensure that all offerings and products of SPS are offers and promoted to the client to them with professionalism and dedication. Use processes, systems, IT systems, and controls to ensure the
resolve reconciling items Ensure accurate monthly processing of key account entries Calculate staff loans advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
financial technologies and systems to improve process efficiency. Please do not apply using Scanned CVs advertisement, duties may adjust for client needs. Fair process: Fair assessment, only shortlisted candidates contacted contacted due to volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data Kontak Recruitment. We assist in the employment process ONLY. Applicant Responsibility: Upon applying,
Balance Sheets. · Coordinate the annual budget process. · Annual preparation and monthly reviewing of budgets. · Coordinate and manage the annual audit process. · Collecting, interpreting, and analysing financial forecasting. · SARS payments and submissions processing and filing. · Internal audit requirements are integration, and data integrity evaluation. · Processing annual SARS Section 18A certificate submissions Oversee the fixed asset addition and disposal process and ensure that all reconciliations are prepared
bookkeeper is to support the department through the processing, recording, reconciliation and reporting of financial departmental accounting policies, procedures and processes; Receive and accurately capture payments on the as well as prepare monthly management accounts; Process approved payments to creditors and verify supporting
managing accounts payable and accounts receivable, processing invoices, reconciling bank statements, and tracking accurately. Maintain accurate records of invoices. •Process customer invoices and statements immediately after with payment terms regarding creditor accounts. •Process supplier payments timely and submit for approval