Reconciliations of transactions, creditors and debtors accounts Assist with payroll Prepare tax reconciliations
processing, reconciliations, statutory returns , debtors and creditors management Payroll: system control
processing, reconciliations, statutory returns , debtors and creditors management Payroll: system control
Capex review, EVA modelling Managing creditors and debtors Manage site BEE submission process Manage annual
responsible for the following: Ensuring the accuracy of Debtors, Creditors, and General Ledger balances, and maintaining
responsible for the following: Ensuring the accuracy of Debtors, Creditors, and General Ledger balances, and maintaining
their team permanently in Midrand. Duties: Oversea debtors team Manage credit and collections function Develop
for the month-end file Monthly journals Weekly debtors Age analysis Preparing payments for foreign customers
their team permanently in Midrand. Duties: Oversea debtors team Manage credit and collections function Develop
the finance function Working capital management: Debtor management, supplier relationship with key suppliers