Sales invoicing and capturing supplier invoices. Bank reconciliations. Drafting of monthly management
general ledger as well as post journals Prepare bank reconciliations for all accounts on a weekly basis
assistance to the audit preparation process Monitor bank accounts, initiate fund transfers and resolve billing
assistance to the audit preparation process Monitor bank accounts, initiate fund transfers and resolve billing
general ledger as well as post journals Prepare bank reconciliations for all accounts on a weekly basis
and accurate processing. Reconciliations: Perform bank reconciliations and resolve any discrepancies. Audit
Adjustments.
global level
SARS submissions for PAYE/VAT
Bank reconciliation
Must have had experience
as needed. Financial management tasks including banking and handling the petty cash. Update sites such
contractor/Lessee.