bi-monthly, and monthly creditors reconciliations. · Handle all creditors queries. · Resolve all queries timeously responding to all vendor enquiries regarding finance. · Handling Petty Cash and ensuring Petty Cash balances monthly
and reporting External audit requirements and handling adhoc duties as required by the Financial Manager
financial transactions · Managing Bank accounts, and handling payroll. Matric Bcom Accounting Degree 2 – 3 years
ensure that the communication with the debtor is handled in accordance with the company policy and procedure
ensure that the communication with the debtor is handled in accordance with the company policy and procedure
provisional tax submissions and calculations, handling of tax audits, DTR01 and DTR02 forms, submissions
management skills and the ability to priories and handle multiple tasks within strict deadlines within a
in a team
non-verbal communication skills
Good ability to handle pressure and stress
Team player
Analytical
office applications. Number Orientated: Comfortable handling numerical data. Growth Opportunities: Being part