audit ready every month. Review accounting data capture, creditors recons & payments. Individual balance
audit ready every month. Review accounting data capture, creditors recons & payments. Individual balance
Salaries, and depreciation Prepare Management Accounts VAT recons Reconcile Vatable turnover to Trial Balance
Compilation of Monthly Management Accounts Balancing of GL recons pertaining to creditors Processing
The successful candidate will be responsible for the following: • Plan, assign & review staff work • Support month end & year end close process • Compile VAT information for review • Control over the fixed asset register • Supervision over local & foreign supplier accounts •
Accounts Foreign exchange accounts Attending to transport queries Balancing of GL recons pertaining to creditors
Our client in the Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare and send expected payments list weekly. Ensuring that filing is done and maintain an effective filing system. Ensure that all invoices are processed for weekly payment
debtors/creditors: Be responsible for loan accounts and balance sheet recons Be responsible for interest, depreciation