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
the Forex requirements and processing.
statements, and cash flow statements.
reconciliation of transactions to receipts received. Maintenance of Fixed Asset Register and monthly preparation
into financial trends and forecasts. Record Maintenance Organize and maintain financial records and documentation
preparation and submitting of returns
of overall debtor's function. Preparation and maintenance of Debtors Age Analysis. Debtors Reconciliations
height="22">To setup new suppliers and supplier maintenance with Procurement team.
audits and preparation and submitting of returns Maintenance of accounting system allocations, reconciling