help the creditors clerk. Meet bi-monthly with sales/operations manager to discuss the debtors age analysis financial managers. Scan & keep track of all reps' new sales. Assist the financial manager with VAT returns
help the creditors clerk. Meet bi-monthly with sales/operations manager to discuss the debtors age analysis financial managers. Scan & keep track of all reps' new sales. Assist the financial manager with VAT returns
reconciliations and reporting. Pension/Provident Fund and Medical Aid reconciliations. Leave management – Including employees that work on site are scheduled for annual medicals as and when required. Loading of allowances as