Prepare manual customer invoices from timesheets and send to the clients. · Capture manual customer invoices reconciliations on a monthly basis. · Resolve any supplier related queries. · Finalise creditor for VAT. · Balance
orders for goods and services – Assist operations teams with financial tasks – Complete statutory returns (e.g. BCom) Specific skills: – Minimum 4 years related experience, including claims management – Long
Manage the Audit manager and team leader, trainee accountants including all relevant functions pertaining