highly motivated Team Leader/Business Development Head who will grow the customer base by continually seeking investigated and actioned. Lead, motivate and support a team of Customer Sales Consultants to achieve
1st point of call for annual external audit and head-office internal audits CA(SA) or BCom in Accounting
Perform daily and monthly account reconciliations for bank statements, ledgers, and other financial accounts compliance, particularly in rental transactions. Support audits by providing necessary documentation and
ssing of source documents
completed ( example, Payment summary) All recons and supporting documentation must be saved neatly and accurately Ensure escalation of unresolved transactions to heads of departments. Following up on expired and new certificates saved electronically. Ensure accurate supporting documents are provided upon request. No high
processing, and provide financial insights to support business growth and operational efficiency. This for accuracy and compliance. Monitor and reconcile bank statements and transactions. Payroll Administration:
scaffolding and formwork to join our clients team at the head office in Kempton Park. This position is target-driven
both local and cross border Reconciliation of all bank accounts, both local and foreign Reconciliation
1.1.1 Obtaining new supplier details form and supporting documentation, accessing and verifying accuracy maintaining supplier details and accounts on the online banking platform. 1.1.4 Ensuring invoices are accurately payment runs. 1.1.7 Complete BOP forms and submit supporting documentation for outward payments to foreign payments listing. 1.1.12 Provide samples and supporting documentation to auditors during quarterly reviews 1.2 The Creditors Clerk is further required to support the accounting and finance function as may be required
correctly prepared and that the correct tariff heading is applied. Other tasks as deemed necessary by