Preparation of creditors' reconciliations for payment Capturing of creditor payments on Syspro Filing of paid Local Content calculations Monthly stock take Capturing of the stock take figures on a monthly basis Reception Ad hoc task as instructed by the Finance & Admin Manager and Director Adopt and apply the company's
Preparation of creditors' reconciliations for payment. Capturing of creditor payments on Syspro. Filing of paid Local Content calculations. Monthly stock take • Capturing of the stock take figures on a monthly basis. Ad hoc task as instructed by the Finance & Admin Manager and Director. At least 2 years' experience
processes and journals. Review bank statement capture and bank reconciliations Review and/or preparation gathering analysing, summarizing, and interpreting data. Prepares reports and analysis as required. Accounting
paperwork is filled and queries resolved. Ensure admin and daily checking of all delivery log sheets takes
ensuring the accuracy and integrity of financial data, compliance with tax regulations, payroll oversight ledger to ensure accuracy and integrity of financial data. Tax Compliance: Ensure compliance with tax regulations