monthly and annual reconciliations as well as maintenance and implementation of financial controls. Position
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projections. Fixed asset register processing and maintenance. VAT, PAYE and Income Tax declarations Prepare
Credit Management: Manage customer maintenance, invoicing, credit limits, and DSO, ensuring
preparation of documentation for payments, and maintenance of creditors records. QUALIFICATIONS: Grade 12 Evolution. Filing of all documentation. 4. Vendor Maintenance Completion of New Credit Applications. Maintaining
preparation of documentation for payments, and maintenance of creditors records. QUALIFICATIONS: Grade 12 Evolution. Filing of all documentation. 4. Vendor Maintenance Completion of New Credit Applications. Maintaining
assistance with budgets, data analysis and maintenance of data models. Key Responsibilities: Finance Administration of purchase orders and invoices. Maintenance and support related to the budgeting and reporting
ensure accuracy and completeness. Assist in the maintenance and organization of financial records and documentation the annual price restatement. Assist with the maintenance of the price set table (PST) as and when required
Journals, maintenance & reconciliation of General Ledger accounts. Preparation, maintenance & management