processing of invoices received for payment and undertaking the payment of all creditors. Minimum Requirements: and queries. Prepare payments for electronic funds transfer. Ensure relevant payments are allocated correctly
transactions. Process debtor orders and allocate payments and deposits. Prepare and submit VAT calculations and authorise sundry recons for payment. Review and authorise payments as and when required. Prepare accurate external audit requirements and authorise EFT payments. Oversee and provide guidance to junior staff
and flow of invoices and the reconciliation and payment of all suppliers including transport creditors of the annual and monthly tax computations and payment of all company taxes including VAT, Income Tax
controls. The candidate will coordinate timely payments, present financial information to stakeholders
controls. The candidate will coordinate timely payments, present financial information to stakeholders
materials Negotiating market pricing, lead times and payment terms for bought items Working proactively to expedite
materials Negotiating market pricing, lead times and payment terms for bought items Working proactively to expedite
bank statements daily Must be able to allocate payments as per remittances/recons. Managing your own Debtors
Directives • Assisting clients with obtaining Deferred Payment Arrangements • Meeting and liaising with clients