es:
Requirements:
background (including debtors, creditors, payments and bank reconciliations). The successful candidate will receivable transactions
background (including debtors, creditors, payments and bank reconciliations). The successful candidate will receivable transactions Ensuring timely bank payments and bank reconciliations Preparation of basic financial information and adhering to company policies Supporting the Financial Manager with ad-hoc tasks for new
Processing and reconciliation of bank account transactions
Submit VAT 201 returns
boards or management
teams.
Perform full banking function using Absa.
General implementation
accounts receivable, general ledger entries, and bank reconciliations. Prepare accurate and timely monthly auditors during annual audits and provide necessary support to facilitate the audit process. Lead and mentor junior accounting staff, providing guidance and support to foster their professional development. Collaborate
Manage company bank accounts and monitor cash flow. Prepare and disburse payments. Reconcile bank statements
Responsibilities: Operational: Processing and reconciliation of bank account transactions Submit VAT 201 returns using relevant boards or management teams. Perform full banking function using Absa. General implementation of
Responsibilities: Operational: Processing and reconciliation of bank account transactions Submit VAT 201 returns using relevant boards or management teams. Perform full banking function using Absa. General implementation of
effective, responsible and accurate manner. Ensure that Head Office instructions and policies are properly interpreted
effective, responsible and accurate manner. Ensure that Head Office instructions and policies are properly interpreted