auditing documents.
Maintain accounting control by preparing and recommending policies and procedures trends
Maintain customer confidence and protects operations by keeping financial information confidential
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) • Preparation of a full VAT reconciliation: • Control Account Reconciliation • VAT IT14SD reconciliations
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations
Main duties will include staff management, stock control, customer relations, Restaurant administration
Accruals and reconciliation for the following control account PAYE, SDL, UIF, WCA, Union Fees, Funeral General
CT warehouses with invoice requests and stock control queries To assist Finance with obtaining of credit
CT warehouses with invoice requests and stock control queries To assist Finance with obtaining of credit
Reconciliation and clearing of deposit control / receipting control accounts (together with debtor's administrators) deadline Preparation of a full VAT reconciliation: Control Account Reconciliation VAT IT14SD reconciliations
accordance with company deadlines and standard operating procedures.