functions): Reviewing creditor (supplier) reconciliations performed by creditors' clerks Ensuring that and timeously Ensuring that creditor account reconciliations are completed correctly and submitted timeously documentation pertaining to the creditors account reconciliation and electronic payment Ensuring that reconciling
complete weekly and month-end processes, including reconciliation and reporting. Education: Essential: Grade
System. Monthly VAT and EMP calculations, reconciliations, submissions. Annual Audits:Assist with external