provide variance analysis. Accounts payable and receivable: manage accounts payable and accounts receivable
Responsible for managing the balance sheet, accounts payable and accounts receivable functions. Ongoing Register. Management of Accounts Receivable and Accounts Payable Teams. Finance Compliance Annual & Interim
notices to tenants and vendors. Processing accounts payable and receivable and ensuring timely payments
prepare and interpret reports. Review the accounts payable, and accounts receivable records. Inventory
the period. Main Accountabilities: VAT Audits VAT 201 / VAT Payables Accounts Payable SARS Assessments
contractors General bookkeeping Processing of all accounts payable invoices Corresponding with clients for missing
database Accurately process invoices in the accounts payable and post batches daily Prepare month end payment
functions including maintenance of general ledger, accounts payable ledger, accounts receivable ledger, and cash