To perform a creditor's support service to suppliers and drive on-time payment that support service delivery and business continuity. Ensure the processing of valid supplier invoices within 4 days in accordance to limits set on the current prevailing authorization matrix. Check to ensure that tax in
Payable Controller to join their team
Prepare and reconcile disbursement account payments
situated in Centurion. Manage financial control system . Accounting and daily processing of bank account 8-years work experience in the financial controlling/accounting field. Have a good understanding of accounting Experience in executing financial controls. Experience in Sage Accounting system (full function). Advanced
The University of Johannesburg (UJ) is a vibrant and cosmopolitan university, anchored in Africa and driven by a powerful strategy focused on attaining global excellence and stature (GES). With an emphasis on independent thinking, sustainable development, and strategic partnerships, UJ is an interna
transactions. Fixed Asset Register. Reconcile control accounts (stock, debtors, creditors) Manage and facilitate
to specific deadlines. Perform local cash control account reconciliations. Generate and distribute weekly
and clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations
and clearing of deposit control / receipting control accounts (together with debtor's administrators) Loan Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations
packs