journal entries; VAT reconciliations; Debtors; Creditors; Preparation of payments; Ensure bank statements
reconciliations. Prepare daily financial reports for management. Address any urgent financial issues or discrepancies timeliness of cash flow projections, payroll accuracy. Creditors: Review and analyze weekly accounts payable aging invoices are properly coded and recorded. Monitor and manage supplier credit terms. Prepare and submit weekly
and wages information on a monthly basis.
Manage and calculate statutory deductions, fringe benefits questions regarding payroll from employees and upper management.
Investigate and resolve any discrepancies and COIDA for employees.
Registration and management of payroll and software continuous
Other skills
Outstanding organizational and time management skills
Excellent communication abilities