Roles/Responsibilities: Data Capturing. Creditors Reconciliation. Loading of online Banking system. General
maintenance of creditors' ledgers and creditors' reconciliations. Full debtors function, including raising
> Updating of daily cash flows > Creditor’s reconciliations > Daily cashbook postings > VAT
/>- Weekly and monthly preparation of creditor reconciliations, for review, and
cashbook via
focus on Creditors , VAT & related internal controls
Evolution - Weekly and monthly preparation of creditor reconciliations, for review, and cashbook via Standard a focus on Creditors , VAT & related internal controls Processing & Reconciliation of Creditors
supplier invoices on Pastel. · Prepare creditor reconciliations on a monthly basis. · Resolve any supplier
assigned. · Creditors and Debtors functions, including Processing of invoices. · Reconciliation of creditors of creditors · Manage intercompany transactions, including. · Processing of invoices · Reconciliation of processing of transactions Timeous payment of creditors Reconciliation of Balance Sheet and subsidiary accounts
up to balance sheet (debtors, creditors, invoicing, bank reconciliation) etc. Excellent communication
The Financial Accountant is responsible for overseeing the accurate and complete reporting of the group financial results. The role is varied and consists of general auditing of the books and statutory returns as well as getting involved in providing the strategic information required to make the co
background (including debtors, creditors, payments and bank reconciliations). The successful candidate will