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Processing and recording financial transactions, including accounts payable and accounts receivable
Prepare GST & VAT reports Update month end schedule
Maintaining accurate and up-to-date financial records and reconciliations
Monitor customer outstanding payment. Preparing debtors statements, and other documents as required.
Assisting with audits, ad-hoc matters and providing support to the finance manager
Ensuring compliance with relevant accounting standards and company policiesProcessing and recording financial transactions, including accounts payable and accounts receivable
Prepare GST & VAT reports Update month end schedule
Maintaining accurate and up-to-date financial records and reconciliations
Monitor customer outstanding payment. Preparing debtors statements, and other documents as required.
Assisting with audits, ad-hoc matters and providing support to the finance manager
Ensuring compliance with relevant accounting standards and company policies
Job ID: 146931809