on time Reconcile company bank statements (fuel, credit card etc) Field and resolve any queries related creditors Follow up on outstanding payments Process credit notes as and when required. Produce age analysis Liaise with SARS regarding queries Ensure that credit applications are completed as and when required assume responsibility for petty cash tin, company credit card and relevant reconciliations. Ensure strict
the Finance Team; ensuring internal financial controls are properly designed and implemented; general Processing of payroll journal and reconciling of all control accounts. Maintenance of NOVA Human Capital and
the Finance Team; ensuring internal financial controls are properly designed and implemented; general Processing of payroll journal and reconciling of all control accounts. Maintenance of NOVA Human Capital and
forecasting, and financial reporting. Implement cost-control measures and identify opportunities for improving
focus on nursing, health and safety and infection control. •Ensure professional technical conduct at all