4 Months Contract - Amanzimtoti (KZN) MUST be available to start on the 1st September 2023-(Maternity THE MIN. REQUIREMENTS WILL BE CONSIDERED Ensure all invoices and any adjustments are duly authorized Creditors Ledger and follow up on all un-reconciled items. Ensure all a ccruals for the current accounting (VAT201). Ensure all invoices/credit notes are printed and distributed daily. Ensure all debit/credit memoranda to master data in the accounting system. Process all cheque and electronic funds transfer requisitions
supplier payments on SAP and FNB
looking for your accounts payable experience to ensure all sundry supplier invoices and payments are captured Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, and staff discounts invoices on SAP, reconcile supplier accounts, and post for payment Reconcile Accounts on SAP Capture and
Financial analysis and support to management and all operational areas of the business.
Finance or Accounting or Auditing (or equivalent). A post graduate qualification will be an added advantage
Finance or Accounting or Auditing (or equivalent). A post graduate qualification will be an added advantage
entails capturing payments on Legal Suite. Must have post matric diploma/degree or other accounting qualification
firm preference. The Job: Ensure compliance with all statutory regulations and Group policies & procedures where weaknesses occur. Ensure accuracy and meet all deadlines of Reporting Office. Ensure the integrity budget and profit forecasts. Prepare and submit all VAT requirements and Tax returns. Complete adhoc leadership and manage all accounting aspects. Assertiveness. Self-starter who can persevere in all circumstances
FUNCTIONS OF THE JOB Ongoing Due Diligence To review all FICA documentation on existing customers dealings customers details are accurate and up to date. To ensure all existing clients FICA status is captured correctly Documents and send to COB team for approval. To block all accounts where ODD could not be concluded. To assist
FUNCTIONS OF THE JOB Ongoing Due Diligence To review all FICA documentation on existing customers dealings customers details are accurate and up to date. To ensure all existing clients FICA status is captured correctly Documents and send to COB team for approval. To block all accounts where ODD could not be concluded. To assist