allocation of transaction to accounting records and posting approved transaction to accounting records ensuring compliance to SARS requirements for VAT are met. Posting the relevant creditors transactions to the correct they are included in amounts due for month end. Posting remittance advices reflecting what invoices has statements from the relevant bank platforms and post the relevant transactions not recorded via normal are responsible for, effecting bank accounts are posted. Perform a reconciliation of the bank account balance
financial policies and procedures and Corporate Governance. Financial Business Reporting: Verify and substantiate Ensure Compliance with Tax Legislation. Corporate Governance: Enforce Segregation of Duties & Identify
fixed-term position for a Creditors Clerk is available. Position is based in Bryanston and offers the
suitable, reliable, connectivity to internet and be available during working hours in a quiet environment for suitable, reliable, connectivity to internet and be available during working hours in a quiet environment for
implementation of Payroll Intercompany for Non NBL postings Compile comprehensive Standard Operating Procedures
accurately captured "Ensure records are correct and available for audit Ensure Bank and trust balances with
what has been generated by ERP and what has been posted by MubexSA procurement