corroboration and follow up VAT Salary and wages Credit cards Assist with coordination and planning of the annual beneficiaries list on banking system Creating payments Daily bank deposits reconciliation and follow-up
records, including purchases, sales, receipts, and payments. You will collaborate closely with the Accounting create and analyze financial reports, ensure compliance with legal requirements, process accounts payable payable and receivable, and manage invoices and tax payments. The ideal candidate will have a strong attention Maintain forex transactions including the tracking of payments, deliveries and clearing documentation Reconciliation General ledger control accounts – problem solving Payments – creditors and cash General admin duties associated
records, including purchases, sales, receipts, and payments. You will collaborate closely with the Accounting create and analyze financial reports, ensure compliance with legal requirements, process accounts payable payable and receivable, and manage invoices and tax payments. The ideal candidate will have a strong attention Maintain forex transactions including the tracking of payments, deliveries and clearing documentation Reconciliation General ledger control accounts – problem solving Payments – creditors and cash General admin duties associated
Clerk to monitor, verify, reconcile, and process payments to creditors. Main Responsibilities: Ensure purchase differences. Process approved invoices and prepare payment batches. Maintain and reconcile creditor and supplier
the company fixed asset register
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maintenance of the company fixed asset register Review payments on the banking platform Managing the monthly cash overseeing the year-end audit process Review VAT/PAYE payment preparations and reconciliations Annual BEE audit Review of legal agreements Ensure all foreign payments are made and appropriate foreign exchange contracts
maintenance of the company fixed asset register Review payments on the banking platform Managing the monthly cash overseeing the year-end audit process Review VAT/PAYE payment preparations and reconciliations Annual BEE audit Review of legal agreements Ensure all foreign payments are made and appropriate foreign exchange contracts
experience, additional commission based on turnover, fuel card, cell phone, all expenses paid for business travel
products, particularly of fragile items Enforce 5S compliance Keep updated inventory records Matric Warehouse