year-end reporting accounting and Tax Packs. Manage banking systems (users, passwords, profiles, etc.). Approve new creditors (local and foreign). Release weekly bank transfers (creditors and wages). Monitor daily cash Incentive Applications. Analyse and interpret finance reports and statistical data. Prepare financial
- invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets
engagements; terminations Submit month-end reports to Finance Manager Liaise with auditors and SARS for payroll
engagements; terminations Submit month-end reports to Finance Manager Liaise with auditors and SARS for payroll