and SARS Easyfile Board and Stakeholder reports Handling of insurance Monthly Management Statements and
accounting team across all accounting practices. • Handle a variety of financial tasks ensuring the trial
debtors, creditors, bank, petty cash, journals, etc. Handling of VAT and PAYE reviews. Invoicing and debtors' debtors, creditors, bank, petty cash, journals, etc. Handling of VAT and PAYE reviews. Invoicing and debtors'
obtain approval from Auditors and pay via e-filing. Handle queries with SARS. Calculate and submit monthly
yourself with client LPAs for fund administration. Handle cash/banking operations effectively. Manage investor
Checking of all documentation prior to invoicing. Handling of all pro – forma invoices. Authorisation of
Checking of all documentation prior to invoicing. Handling of all pro – forma invoices. Authorisation of
establishing priorities to ensure registering, handling and settling of claims on Company's delegated
(Spar DC, drop shipment and direct suppliers). Handling payment queries. Filing Management of variance
Responsibilities Accounts Payable Administration: Handling the entire accounts payable process, including