vendor payment Prepare and provide accurate information on all documentation. Processing Vendor’s invoices figures are 100% accurate. Manage and monitor filing system. E.g. Recons, invoicing, payments. · Grade 12,
define and analyse a problem, gather necessary information, and draw valid conclusions for problem resolution to become proficient in organization’s various systems • Interpersonal – ability to work in a small office
experience in a debtors role Knowledge of an accounting system (Pastel, SAP, Accpac etc) The post Credit Controller
Responding to SARS queries and requests for information • Collating all documentation for annual Group • Monitor SARS eFiling for SARS requests for information, additional assessments and responses to submissions
3G • Medical Aid and pension fund Additional Information: In accordance with the client’s Insurance Company