supplier accounts and deal with all supplier queries. Process and capture all payments by the due dates. Capture and ensure final tax invoices are captured and processed for payment in a timely manner. Food, bar and financial transactions and complete the posting process. Ensure all VAT invoices are compliant with SARS correct ledgers. Perform checks on the posting process to ensure accuracy and compliance. Fact-checking Fact-checking accounting data. Maintain accurate records. Process accounts and submit payments for accounts in a
supplier accounts and deal with all supplier queries. Process and capture all payments by the due dates. Capture and ensure final tax invoices are captured and processed for payment in a timely manner. Food, bar and financial transactions and complete the posting process. Ensure all VAT invoices are compliant with SARS correct ledgers. Perform checks on the posting process to ensure accuracy and compliance. Fact-checking Fact-checking accounting data. Maintain accurate records. Process accounts and submit payments for accounts in a
Responsibilities, but not limited to: Oversee the daily processing for the finance team. Review of monthly reconciliations reconciliations. Treasury management. Month end process completion (including monthly journals preparations) and financial statements. Financial analysis. Process improvement. Ensure company compliance with IFRS
Finance department and play an integral role in the processing of invoices and recons, and other administrative administration. Full supplier administration. Processing bank statement transactions in the cash book book. Petty cash/credit card control. Processing journal entries. Assist with monthly recon files. Support
trainees PSR/TSR's and assisting in the assessment process. Provide technical assistance to staff members audit quality and risk management in the review process. Please note, should you not receive a response
payment from the accountant and ensure that the PO process is followed i.e. there is a PO, a service entry Costs Centre) and send to the accountant for processing. All the slips must be compared to the Credit
flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing payments
flow: Maintain the daily cash planning and control process in terms of receipts, loading and releasing payments