customer contact list. Assist with fixed asset admin, admin of staff reimbursements from front end to end assist with VAT and Withholding tax compliance and admin. Assist with preparation of the year-end audit file
and other departments
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
Creditors
to detail. Duties include, but not limited to: Capturing supplier invoices on Sage Pastel, Creating sales
of remote work. Job description: 1. Processing/Capturing /-400 invoices per month in Accounts Payable.
reports to the Group Finance Manager and will capture and compile financial information according to
the team and other departments Daily auditing of captured accounts Align hospital accounts with authorisation management Investigate claims against daily reports Capture authorisations on the IMED system Handle member