accounts after month end Reconcile bank statements to payments issued Sort our queries by communicating with or other internal staff Processing of utilities payments Vehicle registration and traffic fines Reconciling end, to all suppliers Prepare COD suppliers for payment Following up on returns “RTS” (ensuring that all authorised invoices from various branches Prepare payment requisitions General Ledger Prepare and process statements Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing
accounts after month end Reconcile bank statements to payments issued Sort our queries by communicating with or other internal staff Processing of utilities payments Vehicle registration and traffic fines Reconciling end, to all suppliers Prepare COD suppliers for payment Following up on returns “RTS” (ensuring that all authorised invoices from various branches Prepare payment requisitions General Ledger Prepare and process statements Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing
debtors and debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn of deposits for installations Following up on payment in order for the job to be started Final Invoices Extensive Client liaison and follow up on outstanding payments for installations for Dbn & Cpt Ensure job client upon completion of job and receipt of final payment Manage Insurance Claims for their three branches
debtors and debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn of deposits for installations Following up on payment in order for the job to be started Final Invoices Extensive Client liaison and follow up on outstanding payments for installations for Dbn & Cpt Ensure job client upon completion of job and receipt of final payment Manage Insurance Claims for their three branches
and timeous processing of all payroll-related payments to employees and corporate institutions. Responsibilities African Labour and Tax Laws Experience with loading payments on banking platforms Ability to works well under the payroll import files for the bank and tax payment files for SARS Ensure payroll taxes and deductions Workman's Compensation notices and ensuring that payments are made within deadlines Ensure that a valid
and timeous processing of all payroll-related payments to employees and corporate institutions. Responsibilities African Labour and Tax Laws Experience with loading payments on banking platforms Ability to works well under the payroll import files for the bank and tax payment files for SARS Ensure payroll taxes and deductions Workman's Compensation notices and ensuring that payments are made within deadlines Ensure that a valid
Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliations Compare actual vs budgeted queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General
Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliations Compare actual vs budgeted queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General
and monitor the payment of dividends to shareholders Plan, execute and monitor the payment of interest, repayment of debt to the Lenders, dividend payments and any redemptions of the preference shares Hedge
financial accountant. Review monthly and weekly payments to suppliers. Manage and liaise with the auditors