monthly bank reconciliations. Assist in the finance department as required to meet reporting standard and deadlines allocation of transaction to accounting records and posting approved transaction to accounting records ensuring set department standards for approval and compliance to SARS requirements for VAT are met. Posting the they are included in amounts due for month end. Posting remittance advices reflecting what invoices has payments. File documents in line with Finance Department standards, as well as the appropriate file and
Registered with SACAP. - Minimum of 8-10 years of post-qualification experience. - Excellent proficiency
Registered with SACAP. - Minimum of 8-10 years of post-qualification experience. - Excellent proficiency