creditors and debtors' accounts and the company's bank accounts. Compile and prepare all SARS payments
creditors and debtors' accounts and the company's bank accounts. Compile and prepare all SARS payments
and Debtors Control, Salary and Wage Control and Bank Reconciliations Initiate, prepare, and process monthly
Reviewing of supplier amendments (especially banking details) Reviewing supplier recons monthly Executing
invoices and payments. Reconciliation: Perform regular bank and account reconciliations to ensure accuracy and
Foreign) – Preparing payments daily/weekly/monthly Bank Reconciliation (Weekly and Monthly) Other reconciliations
within the financial roles of the organisation, eg banking, CIPC, etc • Ensuring cross border documents and
principles and practices, the financial markets, banking and the analysis and reporting of financial data
citizen with a valid ID document, proof of residence, bank account. · Remotely managed large teams of between
calculation and filing (VAT, PAYE, income tax) for SARS Bank approval tasks on SAGE and FN Cash flow forecasting