the flat rate time. Accept responsibility for apprentices/learners and impact through explanation and practise
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
Desired Experience & Qualification: 3 years post-articles relevant experience. Proven track record
Desired Experience & Qualification: 3 years post-articles relevant experience. Proven track record
Registered with SACAP. - Minimum of 8-10 years of post-qualification experience. - Excellent proficiency
Registered with SACAP. - Minimum of 8-10 years of post-qualification experience. - Excellent proficiency