monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations are collated for review by the Senior Financial Controller. VAT data, creditor invoices, debit orders, investment fees processed. Transactions for salaries and benefits are captured and reconciled, anomalies investigated and rectified is maintained. Y Reconciliations of monthly tax data are prepared, discrepancies investigated, and recommendations
monthly, anomalies investigated, and corrected. Data from reconciliations and cost allocations are collated for review by the Senior Financial Controller. VAT data, creditor invoices, debit orders, investment fees processed. Transactions for salaries and benefits are captured and reconciled, anomalies investigated and rectified is maintained. Y Reconciliations of monthly tax data are prepared, discrepancies investigated, and recommendations
for rebates and credits Collection of payments Capturing of the necessary entries on the Debtors accounts supervision Basic proficiency in Excel for tasks like data entry, simple formulas, and formatting spreadsheets
for rebates and credits Collection of payments Capturing of the necessary entries on the Debtors accounts supervision Basic proficiency in Excel for tasks like data entry, simple formulas, and formatting spreadsheets
Conduct occasional lease audits to ensure accurate capturing of terms in the system. Maintain and update filing procedures and timing adherence. Maintain customer master data accurately. Perform any other necessary ad hoc tasks
Conduct occasional lease audits to ensure accurate capturing of terms in the system. Maintain and update filing procedures and timing adherence. Maintain customer master data accurately. Perform any other necessary ad hoc tasks
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier
finance team permanently in Kyalami. Duties: Capturing of Creditors Invoices. Able to do creditors reconciliation
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier