allocation of transaction to accounting records and posting approved transaction to accounting records ensuring compliance to SARS requirements for VAT are met. Posting the relevant creditors transactions to the correct they are included in amounts due for month end. Posting remittance advices reflecting what invoices has statements from the relevant bank platforms and post the relevant transactions not recorded via normal are responsible for, effecting bank accounts are posted. Perform a reconciliation of the bank account balance
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
handover of projects to the client; • Undertake post-completion reviews and verify close out documentation;
handover of projects to the client; • Undertake post-completion reviews and verify close out documentation;