various month end schedules and preparation of journals Ensuring that the day to day bank capturing is
creditors reconciliation reviews Posting and reviewing journals Managing monthly cash flow requirements Submitting
ledger accounts Timeous preparation of monthly journals SARS communication, filing VAT/ EMP returns. Payments
ledger accounts Timeous preparation of monthly journals SARS communication, filing VAT/ EMP returns. Payments
Processing and reconciliation
Processing Journals
Processing Provisions
Submission and
by the Creditors Clerk Process general journals and file journals accordingly Prepare annual statutory
by the Creditors Clerk Process general journals and file journals accordingly Prepare annual statutory
by the Creditors Clerk Process general journals and file journals accordingly Prepare annual statutory
by the Creditors Clerk Process general journals and file journals accordingly Prepare annual statutory
include:
Month end accounting including journals, reconciliations, and banking.
Review