for all Balance Sheets Accounts Monthly GL Reconciliations Analysis of stockholding and adjustments Review Register Review VAT returns Review Suppliers Reconciliations and ensure timeous payments BEE compliance hold process Assist with Customer queries, reconciliations and complaints Manage Customer database General
Timeous preparation and submission of creditors' reconciliations at month end, ensuring discount is claimed environment Strong mathematical, accounting & reconciliation skills Good Understainding of Accounting Principles
current account holders Review and assist with reconciliations of creditor accounts Prepare monthly cash flow