approve payment requisitions Process and document general journals with audit support Prepare annual statutory
Management) To document financial transactions in the General Ledger system Accounts payable function (i.e. processing
approve payment requisitions Process and document general journals with audit support Prepare annual statutory
balance subsidiary accounts Maintaining a balanced general ledger Preparing a monthly financial statements
VAT submissions, PAYE submissions and all other general accounting functions Prepare monthly management
Payroll and SARS efiling
Reconcile and Balance general ledger accounts and cash books monthly.
Report
requisitions prepared by the Creditors Clerk Process general journals and file journals accordingly Prepare
while overseeing financial operations for both general financial management activities and specific projects
while overseeing financial operations for both general financial management activities and specific projects
payments completed accurately and timeously. Actioned general office administration and achieved housekeeping