Responsible for managing several entities Process all bank statements, supplier and journal entries up disbursements Full creditors functions – updating of all creditors contracts and renewals VAT reconciliation experience an advantage Proficiency in Excel and all Office software Fluent spoken and written English
company to ensure efficient and smooth operation of all processes. Responsibilities: Coordinate and monitor improve efficiency and reduce costs Communicate with all departments to ensure smooth flow of operations Oversee
Tax Directive Applications Account Maintenance for all tax types Attending SARS Appointments where required