every month. Review accounting data capture, creditors recons & payments. Individual balance sheet
Reconciliations – all B/S accounts Assisting with Creditors payments / reconciliations if needed General finance
and staff Review and authorisation of monthly creditors Review of monthly balance sheet audit file Monthly
range of stock items Knowledge of debtors and creditors would be advantageous Import shipping and airfreight
range of stock items Knowledge of debtors and creditors would be advantageous Import shipping and airfreight
Payroll. Duties and Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis
Weekly collation of Store reporting. Review of Creditor Payments. Preparation of balance sheet reconciliations completion of store control accounts. Review Creditors & Debtors ageing and ensure maintained at
an RTMS accredited company. Role: Workshop : Supervisor Location: Verulam, Durban, SA Key performance
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track container
applications and paperwork. Invoice customers and process creditor invoices. Submit RCG to SARS. Track container