Ensure that the dummy runs are prepared and signed off by all relevant managers by deadline dates. Responsible
reconciliations of any variances. Monthly clear off invalid outstanding sales orders/proformas and purchase
debtors
Journals/ Accruals to update TB for month end close off. Compiling for review and submitting VAT returns
cashbook function, managing creditors team, and signing off payments, capturing month end results onto global
(including credits for rebates and discounts deducted off payments)
and prepare tax returns. They will review and sign off payroll, support the payroll manager, and improve
design and supply experience in their field. Setting off the shelf items to walk-in customers Arranging deliveries
discounts
Experience in reporting, reconciling and month end close off. Remuneration: R420K C.T.C p/a Location: Randburg