Responsibilities:
Perform routine calculations to produce analyses and reports. Create, send, and follow up on invoices. (creditors, debtors, sales function) Cashbook Purchase orders, sorting GRN’s. Reconciling of general ledger accounts Timeous preparation of monthly journals SARS communication, filing VAT/ EMP returns. Payments on ERP system and directly on Bank platform Assist with reporting. Foreign transactions/ Payments together with Imports/ Exports/Customs Qualifications and Experience:
N4 Financial Management/ Certificate in Financial Accounting 5 years’ Financial Experience. Fluent in English