ACCOUNTANT / BOOKKEEPER

1. Allocate purchases and invoices to correct GL categories in FNB accounting
2. Set and report on budgets
3. Report on Daily Cashflows
4. Load Supplier Payments
5. Wages Preparation and loading
6. Monthly Financial Reporting
7. Debtors Management
8. Expense Management and Reporting
9. VAT submissions
10. CIPRO submissions
11. Accurate record Keeping