Reconcile invoices and identify discrepancies. Create and update expense reports. Process reimbursement forms. Prepare bank & Cash Reconciliation. Enter financial transactions into internal databases
Check spreadsheets for accuracy. Maintain digital and physical financial records. Issue invoices to customers and external partners, as needed. Review and file payroll documents. Participate in quarterly and annual audits.
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Posted: 11-12-2023 Location: Bellville,Northern Suburbs,South Africa