SARS correspondence Calculate and journal depreciation. General journal entries Monitor petty cash South
date and new vendors are loaded
book accommodation for employees and business travels Manage reservation details and communicate relevant members Collaborate with employees to understand travel and accommodation information Ensure compliance and company policies regarding Subsistence and Travel Allowance Ensure compliance with company financial Stay updated on industry regulations related to travel and accommodation Liaise with internal stakeholders stakeholders, including employees and managers, to gather travel requirements and various finance information. Communicate
passport
Vendor creation and or amendments Vendor Payment Journals Vendor Account Reconciliation Purchase Requisitions
up to date and new vendors are loaded Payment Journals Account Reconciliation Month-end clearing accounts
balance. Monthly bank reconciliations. Monthly journal entries. VAT reconciliations (assistance with income
balance. Monthly bank reconciliations. Monthly journal entries. VAT reconciliations (assistance with income
passport Must be willing to travel – mostly in South Africa but international travel will be a requirement
debit/credit card transactions