primary financial data for use in maintaining accounting records. May also check the accuracy of figures workers Creditor reconciliations Obtain all supplier statements at month end Compare to creditors ledger ledger in Syspro Account for all reconciling items Ensure all tax invoices are VAT compliant i.t.o. of SARS SARS requirements Finalize creditors reconciliation statement Prepare EFT requisition for payment Submit on Nedbank Prepare monthly Accrual List of all creditors Follow up on all outstanding queries with operations
experience
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