1.8 Process Return to supplier and credit notes from suppliers as and when required to ensure supplier 11 Full reconciliation of all supplier accounts from statement to ledger and to payments listing. 1.1 reconciliations or other admin support. 1.2.2 Performing financial analysis work and query resolution tasks tasks as requested by the accountant from time to time. 1.2.3 General financial administration, queries locations or destinations as determined by the Employer from time to time. 3. REPORTING RELATIONSHIPS 3.1 Reports
in Accounts Payable / Creditors Experience in working in global group with decentralised accounting an monthly VAT returns, tax queries, and audit queries from both. • Processing of Vendor Invoices on a monthly all customs VAT / Vat 404 documents are received from the freight forwarders, together with all clearing to all VAT and related tax queries, as received from the Tax Authorities. Matric (subjects must include Must have worked in an ERP environment (SAP preferred). • Extensive Experience with working on Excel,
in Accounts Payable / Creditors Experience in working in global group with decentralised accounting an monthly VAT returns, tax queries, and audit queries from both. • Processing of Vendor Invoices on a monthly all customs VAT / Vat 404 documents are received from the freight forwarders, together with all clearing to all VAT and related tax queries, as received from the Tax Authorities. Matric (subjects must include Must have worked in an ERP environment (SAP preferred). • Extensive Experience with working on Excel,
& foreign supplier reconciliations;
statements Tax computations Assign work to Audit Clerks Accounting for clients from source documents Auditing accounting records Develop audit procedures and working papers Reconciliations of Balance sheet, Income
handling;
communication and interpersonal skills.
Benefits:
How to
reconciliations, VAT and Tax Returns and SOX controls from TB to AFS Including internal and external reporting our website www.dantesa.co.za If you do not hear from us within 5 days, please accept that your application
reconciliations, VAT and Tax Returns and SOX controls from TB to AFS Including internal and external reporting our website www.dantesa.co.za If you do not hear from us within 5 days, please accept that your application
where you will be required to do the system set up from scratch for the cost center and will report to the Ability to work independently and proactively Advanced proficiency in Excel Willingness to work overtime