Description Duties include: Processing supplier invoices Reconciling daily sales and banking Reconciling supplier recons Filing and administration Processing payments on online banking
Interest calculations Processing of debtors and creditors Submission of VAT201s (including calculation and analysis All bank related activities Monthly Creditors Reconciliations review and approval Follow-up
Interest calculations Processing of debtors and creditors Submission of VAT201s (including calculation and analysis All bank related activities Monthly Creditors Reconciliations review and approval Follow-up
finance and operating leases Reconcile debtors and creditors statements Correct accounting treatment on disposal