Experience in Statutory returns (exampl: Recon, VAT, PAYE, UIF and SDL Returns) Experience in provisional software system skills. Debtors, Creditors & Bank recon experience. Bookkeeping up to trial balance. Month
Daily settlements recon checking is done · Monthly monitoring of Interchange Fees recon reports · Follow allocation monthly Merchant Reconciliation · All recons need to be done timeously on a weekly basis · All Timeous review of recons once reconciliations is complete · Ensure that all bank's recon are submitted to
Compile monthly management accounts including bank recons, management accounts prep and review - payroll
administrative task, such as drafting letters, memos, recons, emails, etc. Liaise with suppliers, and clients
administrative task, such as drafting letters, memos, recons, emails, etc. Liaise with suppliers, and clients
Organising credit card and expense receipts and recons for lawyers supported Assisting office manager
that the company subscribe to ● Monthly budget recons and processing of CE’s and invoices with GM of
Organising credit card and expense receipts and recons for lawyers supported Assisting office manager