Manage the Audit manager and team leader, trainee accountants including all relevant functions pertaining
Financial Services Board – Receive and verify invoices and purchase orders for goods and services – Assist Assist operations teams with financial tasks – Complete statutory returns when necessary – Prepare annual
customer invoices from timesheets and send to the clients. · Capture manual customer invoices in Pastel. reports and cost recoveries to be recharged to the clients. · Capture weekly and monthly supplier invoices