ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Payable SARS Assessments and Objections Reporting General Key Requirements: Completed Accounting Qualification
accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable administer disciplinary action when necessary. General : Interface with management in various departments accounting functions including maintenance of general ledger, accounts payable ledger, accounts receivable
invoice are signed / authorised before paying General filing and admin Adhere to SOPs for processing
to outstanding payment – reminders to be sent General administration of debtor accounts (updating of
accounts payable, accounts receivable, payroll, and general ledger maintenance. Additionally, you will work
accounts payable, accounts receivable, payroll, and general ledger maintenance. Additionally, you will work
including accounts payable, accounts receivable, and general ledger functions.
monthly Bank Reconciliations • Prepare monthly General Ledger reconciliations. • Identify and action unreconciled
monthly Bank Reconciliations • Prepare monthly General Ledger reconciliations. • Identify and action unreconciled