based in Cape Town CBD. Key Responsibilities: Creditors Management: Assist in processing invoices and
stock Preparation and receipting of completed creditors documentation for payment Investigating and preparing
management and reconciliations
Processing of creditors invoices and month end reconciliations
Withholding tax Banking & Treasury Maintain creditors database and Sundry Debtors Maintain fixed asset
processing of bank account, reconciliations, debtors, creditors, petty cash, fixed assets; Ensure invoicing and
processing of bank account, reconciliations, debtors, creditors, petty cash, fixed assets; Ensure invoicing and
Medical aids, Case management, Debtors & Creditors, Stock management & Procurement. Dealing with
Medical aids, Case management, Debtors & Creditors, Stock management & Procurement. Dealing with
Balance Expenses Perform review procedures Debtors/Creditors & Income/Expenses Cash/Expense - Perform review
management and reconciliations • Processing of creditors invoices and month end reconciliations • Posting