account reporting meeting Authorise creditor payments. Bookkeeping and record keeping Other ad hoc administration reconciliation. Month end planning. Month end and ad hoc Payments Monthly VAT preparation & Submission SARS reconciliations Auditors' correspondence Issue instructions to raise invoices/ credit notes. Budgeting
elderly
creditor reconciliations (matching payments to invoices)
invoices, create purchase requisitions and load payments to vendors
includes investments, transfers, benefit payments, statutory payments, and fee charges. Ensure housekeeping pension payment calculations and associated tax/lump sum/loan/benefit and drawdown payments. Investigate
admin support and experience with all types of payments, be able to provide some PA/Admin functions. The
the Elderly Creative and ability to interpret instructions
the Elderly Creative and ability to interpret instructions
timely and accurate processing of investment instructions.
invoices, create purchase requisitions and load payments to vendors. To monitor the supplier age analysis Responsibilities Vendor creation and or amendments Vendor Payment Journals Vendor Account Reconciliation Purchase