Respond to queries and ad hoc duties if needed Provide management with bi weekly reports Perform reconciliations Highlight debt to be collected Phone debtors and provide Manager with update on cash receipts in bi weekly
administration regarding provident fund (new starter documentation, provident fund reconciliation and
accordance with the Companies Act and SARS requirements Provide management with advice on the financial implications
monthly reports on accounts payable status and providing analysis to management as needed Vendor Relations:
Review and respond to billing queries. Ability to provide assistance with regulatory reporting. Ability to