Manage all suppliers to ensure returns credits passed timeously. Weekly Reconciliation of all Stores through with all suppliers to ensure credit notes passed timeously Ensure all source documents meet internal creditors-ensure all discounts criteria's met and discounts passed Prepare creditor reconciliations on a monthly basis
Partners if required by client.
reconciling the fixed asset register, including passing of depreciation. Reviewing debtors and creditors
and Partners if required by client. Research and pass on information from applicable legislation, good
reconciling the fixed asset register, including passing of depreciation. Reviewing debtors and creditors
as taxation, current and deferred; research and pass on information from applicable legislation, good
Chartered Accountant Registered CA (SA) having passed the Board Exams at 1st attempt. A Masters In Business