allocation of transaction to accounting records and posting approved transaction to accounting records ensuring compliance to SARS requirements for VAT are met. Posting the relevant creditors transactions to the correct they are included in amounts due for month end. Posting remittance advices reflecting what invoices has statements from the relevant bank platforms and post the relevant transactions not recorded via normal are responsible for, effecting bank accounts are posted. Perform a reconciliation of the bank account balance
background screening and assessments and medicals. The post RISK & COMPLIANCE OFFICER appeared first on
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what has been generated by ERP and what has been posted by MubexSA procurement
and returns that are required. Responsible for production of month end management account and year end
controls & processes Review Integration – Other products Automated reporting and dashboards - IV / Metrics
literacy Time management Interpersonal skill SAP / Product Costing Applications Minimum Requirements BComm