(ensuring submissions are made timeously) Cash book capturing Processing of journals Maintenance of general
Accounts Payable function for the entities for the capturing and flow of invoices and the reconciliation and
the fixed asset register.
prior to payment, perform invoice and general ledger data entry; generate purchase orders as necessary Provides reports and carrying out relevant actions required Capture the monthly company management accounts Administrate
prior to payment, perform invoice and general ledger data entry; generate purchase orders as necessary Provides reports and carrying out relevant actions required Capture the monthly company management accounts Administrate
filing, checking and submitting tax returns, capturing tax returns and assessments opening new tax files
supplier invoices to daily and monthly payments. Capturing of inter-company invoices and ensuring that all
insurance schedules to the STI tele-advisor for capture prior to the appointment Communicate and receive
insurance schedules to the STI tele-advisor for capture prior to the appointment Communicate and receive
insurance schedules to the STI tele-advisor for capture prior to the appointment.