financial figures on group reporting system. Review creditors’ reconciliations. Assist stakeholders with ad Complete monthly VAT returns and journals. Review creditors’ reconciliations. Ensure audit trail for all transactions
& general ledger, audits, cost accounting, creditors and cash management as well as debtors, CAPEX
FINCTION TO TB, capturing, balancing and recons. CREDITORS – Full function from processing to payments Pastel
to management Monitor and support debtors and creditors Control intercompany balancing Review weekly payroll
computerized accounting system- processing debtors, creditors, and stock onto the system, administering online
Verify weekly transfer (Creditor and wages). Review and authorise creditors reconciliations, exception
and resolve any queries related to debtors and creditors Follow up on outstanding payments Process credit intercompany transactions Reconcile debtors and creditors Provide assistance and guidance to admin support
of both debtors and creditors transactions. Reconcile all debtors and creditors payments. Prepare monthly
Approve all new creditors (local and foreign). Release weekly bank transfers (creditors and wages). Monitor
and resolve any queries related to debtors and creditors Follow up on outstanding payments Process credit intercompany transactions Reconcile debtors and creditors Provide assistance and guidance to admin support