Monthly stock-take valuations and reporting. Department-specific cash flow statement report. Provisional
recording, processing, monitoring and reporting of all financial documents. Full management and accountability both debtors and creditors transactions. Reconcile all debtors and creditors payments. Prepare monthly reconciliations them. Identify and resolve all account related queries timeously. Process all invoicing. Reconciliation Reconciliation of POS sales. Ensure all customers monthly processing has been completed and payments allocated before weekly and monthly accounts receivable close. Review all manual billing instructions for completeness and
with full payroll function – Pastel experience and all functions in Pastel (reporting etc) – Tax knowledge preferably an international company. – Exposed to all aspects of payroll – Knowledge about benefits (medical confident communicator capable of dealing with staff at all levels (senior and junior staff) in a professional/
Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements
weaknesses and implement compensating controls – Ensure all controls that are implemented are working properly