preferred. Job Requirements Assist with Creditor reconciliations Prepare monthly Accrual Lists Prepare
Manage debtors' functions and review creditors reconciliations Prepare VAT submissions and maintain company
Manage debtors' functions and review creditors reconciliations Prepare VAT submissions and maintain company
debtors and creditors
of debtors and creditors Submission of VAT201s (including calculation and reconciliation) Submission of analysis All bank-related activities Monthly Creditors Reconciliations review and approval Follow-up of queries/
of debtors and creditors Submission of VAT201s (including calculation and reconciliation) Submission of analysis All bank-related activities Monthly Creditors Reconciliations review and approval Follow-up of queries/
COD including branches
COD including branches
Monthly & COD including branches Monthly creditor reconciliations including all expenses Report and manage