position of a Accounts Payable Technician / Alternate Cashier in the Financial Management Office (FMO). Job Overview Overview The Voucher Examiner / Alternate Cashier works in the Regional Financial Management Office and as Voucher Examiner, when serving as Alternate Cashier, the position received direction from the SFMO Principal Class "B" Cashier at post responsible for the full range of cashiering duties in support of take on the CLASS-B Cashier's accountability and/or have a permanent Alternate Cashier Advance, when executing
review of age analysis, reconciliations, payments, etc. Accounts receivable and billing & collections: external audit queries etc. Compliance & statutory : E.g., CIPC, COIDA, etc.; Fixed asset register: internal audits, review of controls, etc. Payroll: PAYE, UIF, SDL etc. Systems & processes : support
ence in TPS, M&A, Buyouts, Structured Debt, etc
costing, Bookkeeping, Monthly and Annual Statements etc. Candidates should hold a completed BCom Accounting costing, Bookkeeping, Monthly and Annual Statements etc. Candidates should hold a completed BCom Accounting
Company, Budgets, Salaries, Inter-Company Invoicing etc - work close together with Auditors of Company. Fluent Budgets, Forecasts,Salaries, Inter-Company Invoicing etc - work close together with Auditors of Company. Fluent
years bookkeeping experience (Invoices, Quotes, etc.)
years bookkeeping experience (Invoices, Quotes, etc.) Xero knowledge will be beneficial Fluent in both
years bookkeeping experience (Invoices, Quotes, etc.) Xero knowledge will be beneficial Fluent in both
day liason with SARS, Tax matters and procedures etc. Must preferably have knowledge of Draftworx for day liason with SARS, Tax matters and procedures etc. Must preferably have knowledge of Draftworx for
increases, transfers, contributions, and deductions, etc)