and CNI Reports Prepare month-end files with supporting documentation Prepare billing information and cash Maintain proper fixed asset registers with supporting documents Debtors and creditors control Calculate SARS accounts Attend to SARS audits and submit supporting documents Applications for tax clearance certificates financial and administrative software and templates Customer services Timeously responding to all queries/complaints queries/complaints Entrenching good rapport with customers Minimum: Completed national diploma with financial
loss amount must be reported · All customers must have a customer class and area code on Syspro NEW ACCOUNTS: is completed in full by the customer and ensure that the correct supporting documents are received · Cover against invoices and not left unapplied on the customer account from the ID Bank accounts · All month end payments are to be processed · Ensure all customer details are correct on Syspro · Address all special admin roles during Branch stock takes · Year-end customer statements to be printed and filed in a separate
consolidation, Journals, reconciliation and audit support Advanced Excel skills Excellent communicator and