Bank reconciliations. Debtors and Creditors processing and reconciliations. Cashbook processing and reconciliations with Auditors. Perform journal entries Managing bank payments and SARS clearance documents. Month end
financial statements, various tax duties and auditing Bank reconciliations Invoice and statement checking Assists
Inventory Revenue and receivables VAT & Tax Bank & Cash Reporting Purchase & Payables R 30
Inventory Revenue and receivables VAT & Tax Bank & Cash Reporting Purchase & Payables R 30
return via SARS E-filing. Liaise with banks regarding all banking matters Complete SARS documents as required Assist Finance Manager with review of insurance, banking, auditing and agreements/functions needing Board liaising and negotiating with service providers (banks, auditors and consultants) Market
existing and potential clients Knowledge of pricing and bank factors Paperwork – preparation of quotes, dockets
existing and potential clients Knowledge of pricing and bank factors Paperwork – preparation of quotes, dockets