EMP201's reconciliations Reconcile third party payment statements to deduction reports processed on VIP
collecting outstanding debts from clients, establishing payment plans, and handling non-routine and complex situations
and flow of invoices and the reconciliation and payment of all suppliers including transport creditors of the annual and monthly tax computations and payment of all company taxes including VAT, Income Tax
reconciliations, exception reports and payment. Approve payment on the banking system. Debtors: Maintain analyse the debtors age analysis, ensuring timely payments from customer. Capex & Fixed Assets: Calculate
quality by tracking payment, pre-payments and arrears, building maintenance and payment of municipal charges in line with the plans, monitoring construction payments in line with progress, tracking construction quality
manufacture orders. Following up on customers payments. Maintain the CRM system for admin details relating
with internal stakeholders. Accurate and timely payments to suppliers. Requirements: Relevant diploma or
manufacture orders. Following up on customers payments. Maintain the CRM system for admin details relating
ensuring the accuracy and completeness of all payments before they are released for automated settlement and resolving any discrepancies. Verify that all payments and receipts are recorded correctly on bank and
ensuring the accuracy and completeness of all payments before they are released for automated settlement and resolving any discrepancies. Verify that all payments and receipts are recorded correctly on bank and