processing supplier invoices, finalising and processing customer invoices, compiling VAT reporting for filing EU supplier payment files, liaising with suppliers and customers regarding invoicing queries, payment queries etc
management Risk management Draft annual department customer strategy Grow loans and advances Work towards management Risk management Draft annual department customer strategy Grow loans and advances Work towards
management Risk management Draft annual department customer strategy Grow loans and advances Work towards management Risk management Draft annual department customer strategy Grow loans and advances Work towards
candidates and clients with unique recruitment solutions tailored to their needs. We focus on helping you
bank and customer reconciliations to managing the fixed assets register and generating customer invoices financial ratios. Duties: Conduct detailed bank, customer, supplier, and stock reconciliations. Oversee
products, and technologies, catering to B2B and B2C customers globally Minimum Requirements: Matric with Mathematics bookkeeping principles, and tax regulations (VAT, Customs Duties, Income Tax, Withholding Taxes) Demonstrated
retail office supplies, and innovative storage solutions. As part of the Linvar Group, we specialize in
detail whilst under considerable pressure.