and creditors reconciliations as per age analysis. Stock take and stock reconciliations. Payroll and payroll administration (Submit EMP201 returns, EMP501 reconciliations, complete and submit Employees IT3 and IRP5 working with timesheets Customer service Strong reconciliation skills Problem solving Administration Letter
financial environment
Skills required:
Computer literacy is crucial. Duties: Monthly reconciliation of all stocks Stock enquirers Monthly reporting
Conducting daily load bar reconciliations. Conducting daily pallet reconciliation and providing feedback
RESPONSIBILITIES • Preparation and submission of debtors' reconciliations. • Timeous follow up on payments. • Assisting
journals. Balance sheet and nominal accounts reconciliations. Maintain an organised set of detailed records
payments to the Creditors manager. The timeously reconciliation of supplier statements with the SAGE Ledger
timely manner. Ensure accurate recording and reconciliation of financial transactions related to online