application up for consideration. And previous reconciliation experience would be an advantage.
Intermediate
vendor accounts daily.
Perform supplier reconciliations monthly.
Manage disputes with suppliers process.
Prepare various general ledger reconciliations.
Perform risk assessment & management
to vendor accounts daily. Perform supplier reconciliations monthly. Manage disputes with suppliers and forecasting process. Prepare various general ledger reconciliations. Perform risk assessment & management of
Ensure control accounts are cleared Creditors reconciliations Ensure all creditors information and Purchase accruals are complete Prepayment checks Payroll reconciliations Ensure payroll queries are resolved VAT submissions
account reconciliations Creditors: Invoicing and credit notes, queries, account reconciliations, preparations
Ensure control accounts are cleared Creditors reconciliations Ensure all creditors information and Purchase accruals are complete Prepayment checks Payroll reconciliations Ensure payroll queries are resolved VAT submissions
payments of third-party payments, including full reconciliations monthly Benefits administration: manage pension and incentive letters Tax year end: monthly reconciliations of PAYE, UIF and SDL to ensure correct biannual submission to COIDA Leave administration: leave reconciliation, including leave provisions Payroll and DoL
payments of third-party payments, including full reconciliations monthly Benefits administration: manage pension and incentive letters Tax year end: monthly reconciliations of PAYE, UIF and SDL to ensure correct biannual submission to COIDA Leave administration: leave reconciliation, including leave provisions Payroll and DoL
payments of third-party payments, including full reconciliations monthly
Benefits administration: manage
incentive letters
Tax year end: monthly reconciliations of PAYE, UIF and SDL to ensure correct biannual
to COIDAÂ
Leave administration: leave reconciliation, including leave provisions
Payroll and
the bank on foreign income received.