accounts and reconciling Capturing of invoices and processing payments Capturing and processing of daily
accounts and reconciling Capturing of invoices and processing payments Capturing and processing of daily
handling of VAT calculations and submissions, will capture and compile financial information according to
handling of VAT calculations and submissions, will capture and compile financial information according to
reports to the Group Finance Manager and will capture and compile financial information according to
reports to the Group Finance Manager and will capture and compile financial information according to
handling of VAT calculations and submissions, capturing and compile financial information according to
handling of VAT calculations and submissions, capturing and compile financial information according to
Bookkeeping Debt Collection on accounts post 30 days Capturing Cashbook Allocation of Payments received Invoicing
Debtors Debto Collection on accounts post 30 days Capturing Cashbook Allocation of Payments received Invoicing