reconciliations. • Timeous follow up on payments. • Assisting clients with account statements. • Posting of annual stock take. • Opening of new accounts and assisting clients with new credit applications. • Perform
documentation is completed. Provide technical assistance to staff members (where required). Maintain excellent
stakeholders to deliver upon departmental objectives Assist the procurement department in identifying areas
management and inventories. Managing treasury, general ledgers, payroll, debtors and creditors and ICT
management and inventories. Managing treasury, general ledgers, payroll, debtors and creditors and ICT
maintaining strong relationships with clients. Assisting junior team members. Ad-hoc duties as required
accounting standards, regulations, and company policies. Assist with audits, tax filings, and other financial compliance
reports Processing of Year end Journals, Auditing Assistance, Setup of Audit pack and preparation of audit
to invoices, providing courteous and efficient assistance. Dispute Resolution: Investigate and resolve