The role will involve: Creditor reconciliations to statement and timely payments; Review of reconciliations
of the team Responsibilities include: Creditors reconciliation review and authorisation Reviewing and
financial records in terms of IFRS Manage the creditor reconciliation process and ensure recons are prepared
finance related issues Petty Cash Spot check creditors reconciliation Profile Relevant BCom degree with Accountancy
performing the following: · Performing creditors reconciliation · Preparing month-end payment schedule
finance related issues Petty Cash Spot check creditors reconciliation Profile Relevant BCom degree with Accountancy
Duties
Debtors book
Creditors book
Reconciliation
Capturing of bank statements
finance related issues Petty Cash Spot check creditors reconciliation Skills Required Decision making Problem