transactions recorded by other workers Creditor reconciliations Obtain all supplier statements at month compliant i.t.o. of SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition for
creditors/bookkeeping roles. Proficiency in performing creditor reconciliations. Understanding of VAT and experience in
Reputable and established company in East London requires a responsible and organised person for their busy admin office. Debtors e.g. Processing, Reconciliations, Collections, Journals, GRN's etc. Assist with Creditors Petty Cash Banking Cash book processing Debtor information and queries Data Capt
the full creditors cycle, processes, approvals and payments. Perform supplier reconciliations monthly