supplier invoices on Pastel. · Prepare creditor reconciliations on a monthly basis. · Resolve any supplier payment requisitions. · Prepare Petty cash reconciliation. · Prepare and Send out timesheets to employees
statements • Balance sheets • VAT returns • Reconciliations of accounts • Raising invoices Salary: R11
Manage the Audit manager and team leader, trainee accountants including all relevant functions pertaining
returns when necessary – Prepare annual budgets – Manage and control claims payment processes Qualifications: 4 years related experience, including claims management – Long term insurance statutory report completion