handling of VAT calculations and submissions, will capture and compile financial information according to
handling of VAT calculations and submissions, will capture and compile financial information according to
reports to the Group Finance Manager and will capture and compile financial information according to
reports to the Group Finance Manager and will capture and compile financial information according to
maintaining company procedures and policies relating to admin and finance. Managing risk and taking corrective
maintaining company procedures and policies relating to admin and finance. Manage risk and taking corrective action
handling of VAT calculations and submissions, capturing and compile financial information according to
handling of VAT calculations and submissions, capturing and compile financial information according to
Debtors Debto Collection on accounts post 30 days Capturing Cashbook Allocation of Payments received Invoicing
Debtors Debto Collection on accounts post 30 days Capturing Cashbook Allocation of Payments received Invoicing