creditors and debtors' accounts and the company's bank accounts. Compile and prepare all SARS payments
Creditors and processing payments on internet banking facility Month end procedure Process company credit
creditors and debtors' accounts and the company's bank accounts. Compile and prepare all SARS payments
calculation and filing (VAT, PAYE, income tax) for SARS Bank approval tasks on SAGE and FN Cash flow forecasting
suppliers. Balance Sheet management. Cash management. Bank reconciliations and processing Insurance administration
reconciliations. (including creditors, debtors, bank, stock reconciliations, VAT, payroll) Maintains
us in the future including but not limited to, banking details, criminal history and credit reports /financial
us in the future including but not limited to, banking details, criminal history and credit reports /financial
each of the key processes. •Loading on supplier banking details. •Manage the accuracy of the business unit's
perks that will have you dancing all the way to the bank. What You'll Do: Hit the High Notes: Build relationships