suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and and reported accurately. As well as processing accounts and incoming payments in compliance with financial Allocate supplier payments Verify suppliers claims Process supplier's credit notes (including credits for discounts deducted off payments) Capture data Process Goods Received Vouchers Attend to and resolve supplier
invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essential accounts budgets Complete payments by receiving, processing, verifying, and reconciling invoices to statement ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, staff discounts
system (ERP: LX). Ensure compliance with internal control. Cost Accounting: Prepare and review detailed product Competencies: Good sense of structure, processes and controls. Experience in managing/supervising staff
Responsibilities: Cashbook; creditors and debtors processing and reconciliations. Analysis of financial information Compile year-end annual financial statement files. Process and reconcile VAT entries. Submit VAT 201's, EMP procedures. Process up to Trial Balance. Allocate and reconcile accounts. Competencies: Ability to process and
sign off all transaction processing, verifying that transactions are processed accurately and timeously stock take variances Assist in financial year end processes R300 000.00 per annum (cost to company)
and ensure accurate posting of all transactions. Process debtor orders and allocate payments and deposits investigate discrepancies and update tracker reports. Process journals (monthly, quarterly and yearly entries) return and assist with claims processing. Assist with the budget process, including preparation, analysis
products and update commercials on the VAS platform. Process invoices and credit notes. Reconcile accounts and Perform month end procedures, process journals and accruals. Process month end journals on the SAP and
accounts. Actively involved in the annual budget process and the annual external audit. Submit VAT for the submitted, ensuring accuracy. Ensure finance processes claims correctly. Represent as a SARS Representative