addition, the role includes the extraction of supporting documents for the submission of the monthly VAT care needs), Risk Insurance Benefits (Disability, Life Cover, etc.), Retirement Planning Benefits Free Employee Assistance Programmes (EAP) to cater for those life events / unforeseen circumstances causing stress stress or when good, confidential advice & support is needed.
addition, the role includes the extraction of supporting documents for the submission of the monthly VAT care needs), Risk Insurance Benefits (Disability, Life Cover, etc.), Retirement Planning Benefits Free Employee Assistance Programmes (EAP) to cater for those life events / unforeseen circumstances causing stress stress or when good, confidential advice & support is needed.
1.1.1 Obtaining new supplier details form and supporting documentation, accessing and verifying accuracy payment runs. 1.1.7 Complete BOP forms and submit supporting documentation for outward payments to foreign payments listing. 1.1.12 Provide samples and supporting documentation to auditors during quarterly reviews 1.2 The Creditors Clerk is further required to support the accounting and finance function as may be required information or ad hoc reconciliations or other admin support. 1.2.2 Performing financial analysis work and query
collection of payments, and providing comprehensive support to our finance team. Manage and oversee the debtor's Professional development and growth opportunities. Supportive and collaborative work environment.
collection of payments, and providing comprehensive support to our finance team. Manage and oversee the debtor's Professional development and growth opportunities. Supportive and collaborative work environment.
reconciliations • Assist the line manager in retreating supporting documentation in responding to audit queries receivable, invoices, and payments. • • Provide support and assistance to colleagues as needed. Candidate
on OTP;
accordance with IFRS. Furthermore, you will provide support to the Group Financial Manager in all her duties
reconciling petty cash on a regular basis. Providing support during audits by supplying documentation and records
Annual completion of YE Packs together with supporting schedules accurately and timeously. Annual completion and oversee the finance team ensuring regular support provided where needed. Ensure proper allocation for annual internal head-office audit. Provide support where required with regional unit internal audits