- invoicing and follow up on payments - Banking - recon bank accounts - keep financial records on assets
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
month-end reports to Finance Manager Liaise with auditors and SARS for payroll tax audits Prepare reports
month-end reports to Finance Manager Liaise with auditors and SARS for payroll tax audits Prepare reports