counterparts to resolve any differences noted during reconciliation Revenue and receivables: Perform company accounting transaction and process invoices promptly Perform reconciliation of account receivable Monitor clients' payments transactions, and resolve billing discrepancies and reconciliations Manage financial transactions that are associated handed over. VAT & Tax: Perform VAT accounts reconciliation and VAT analysis Complete VAT related accounting statements on Pastel Reconciliation of Bank statements / Cash book Petty cash reconciliation and reporting on
records, including invoices, receipts, and reconciliations Update financial data in databases to ensure
records, including invoices, receipts, and reconciliations Update financial data in databases to ensure
year Complete, submit and revise the Employer Reconciliation Declaration (EMP501) on Easyfile Employer.
& RESPONSIBILITIES: Project administration, reconciliation and reporting on KPIs Maintain and administer