Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow payments Creditors (Suppliers) - Creditor invoices: Process and recon invoices - Creditor payments: prepare statements - Overview of expenses vs budget - Vat processing on E-file - Company Yearend procedure & Yearly BL accounts - Assist with the preparation and processing of the budget - Assist with the annual audit
Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow payments Creditors (Suppliers) - Creditor invoices: Process and recon invoices - Creditor payments: prepare statements - Overview of expenses vs budget - Vat processing on E-file - Company Yearend procedure & Yearly BL accounts - Assist with the preparation and processing of the budget - Assist with the annual audit
people and culture. The main role objective is processing financial information and obtaining accurate time office based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients statements as well as work to be performed by auditors. Process weekly, bi-weekly and monthly payroll. Submission
people and culture. The main role objective is processing financial information and obtaining accurate time office based) | Perm Key responsibilities: Processing of bank and other entries on behalf of clients statements as well as work to be performed by auditors. Process weekly, bi-weekly and monthly payroll. Submission