and collections status. Creditors Management: Process supplier invoices accurately and in a timely manner members as needed. Petty cash Recon. Financial processing Process month end journals, reconciliations of ledger depth understanding of the finance and financial control systems In depth understanding of creditors, debtors depth understanding of stock control systems and the utilization of stock control system to manage stock Comprehensive auditors during the audit and facilitates audit process
bank statements, expenses and municipal costs Process monthly rental and municipal recoveries invoices is correctly processed on assets, ensure depreciation is correctly calculated and processed Maintain interest ensure correct rate is always used and entries are processed accurately month in the system Maintain Investment debt calculation is processed on a monthly basis and liase with credit controller on old balances Ensure general ledger, ensure all settlement discount is processed accordingly Reconcile PG Bison and Sonae creditor
appointments). Strong knowledge of tax compliance processes. Fair competency with regard to the interpretation Working knowledge of the SARS dispute resolution process. LexisNexis (A fair understanding would be advantageous) the monitoring of the whole dispute resolution process, including drafting objections, appeals, complaints runs monthly and SARS Provisional Tax queries. Controlling Greatsoft-related problems in terms of tax. Ensure
related position Min 2 years in Debtors/Credit Control Excellent MS Outlook & Excel Good MSWord &
related position Min 2 years in Debtors/Credit Control Excellent MS Outlook & Excel Good MSWord &
Responsibilities: Manage all client communication Process new business Handle amendments Address debit order order queries Manage cancellations Process claims Qualifications: Extensive product knowledge in personal
a small team and set/maintain guidelines and processes for the Finance division. Financial Degree 15
a small team and set/maintain guidelines and processes for the Finance division. Financial Degree 15
Manager to request reasons and possibly object. Controlling general administration of key duties and responsibilities
Technicians with stand-by stock and managing the process. Salary: R14 000 - R16 000 CTC Death and disability