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Accountant

 FreerecruitNgxakaza

monthly supplier invoices on Pastel. · Prepare creditor reconciliations on a monthly basis. · Resolve Resolve any supplier related queries. · Finalise creditor for VAT. · Balance, capture and reconcile company company credit cards. · Prepare weekly and monthly payment requisitions. · Prepare Petty cash reconciliation


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Accountant

 FreerecruitNgxakaza

Excel – Intercompany transactions – Ensure timely payments to suppliers including levies to Financial Services Prepare annual budgets – Manage and control claims payment processes Qualifications: – Relevant tertiary qualification


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