follow up on payments - Banking - recon bank accounts - keep financial records on assets and insurance
audit plan. Prepare and review year-end reporting accounting and Tax Packs. Manage banking systems (users Approve all new creditors (local and foreign). Release weekly bank transfers (creditors and wages). Monitor Incentive Applications. Analyse and interpret finance reports and statistical data. Prepare financial
engagements; terminations Submit month-end reports to Finance Manager Liaise with auditors and SARS for payroll
engagements; terminations Submit month-end reports to Finance Manager Liaise with auditors and SARS for payroll