degree/diploma would be advantageous 5 years in an auditors/accounting firm A good communicator (written and verbal
1. Creditors Ensure that invoices are correctly approved; Reconciliation of creditor accounts; Capture EFT payments; Match payments against invoices on the system; 2. Cashbook Process all Cashbook related entries; Reconcile Cashbook; 3. Payroll Prepare and submit EMP201 return every month; Monthly r
documentation for the auditors: impairment reviews, impact of future accounting policies, justification
documentation for the auditors: impairment reviews, impact of future accounting policies, justification