prepare and interpret reports. Review the accounts payable, and accounts receivable records. Inventory
the period. Main Accountabilities: VAT Audits VAT 201 / VAT Payables Accounts Payable SARS Assessments
contractors General bookkeeping Processing of all accounts payable invoices Corresponding with clients for missing
database Accurately process invoices in the accounts payable and post batches daily Prepare month end payment
candidate will be responsible for to ensure that accounts payable are carried out to the required standards
functions including maintenance of general ledger, accounts payable ledger, accounts receivable ledger, and cash