areas Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
areas Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations agreement with freight providers Process foreign creditors Captured foreign invoices Check and investigate
Evaluate and submit debtors invoices, · Full creditors function, · Summarize timesheets for the company construction industry preferred, · Debtors & Creditors experience, · Payroll experience will be beneficial
to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts
to Friday 08:30am - 15:30pm · Full debtors and creditors function · Process invoices, payments, and receipts
time by the customers. Review creditors reconciliations & creditors queries & preparing lists
time by the customers. Review creditors reconciliations & creditors queries & preparing lists
accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Lists
accounting. Key performance areas · Assist with Creditor reconciliations · Prepare monthly Accrual Lists