must be reconciled. Load Creditor Payments on the bank. Balance Sheet Recons. Payments for Workshop and
reconciled.
remittances. Matching. Resolve account queries. General admin duties. Occasionally assist after hours with queries
remuneration-related information (leave, provident, bank details, etc.) as required. Provide reports to Financial
remuneration-related information (leave, provident, bank details, etc.) as required. Provide reports to Financial
customer quotes, sales orders, tax invoices and credit notes.
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints
customer quotes, sales orders, tax invoices and credit notes. Handling of customer queries and complaints
complex tax queries. SARS visits for updating of banking details and taxpayer particulars and other queries