- Monthly Processing (supplier invoices, debtors invoices & cashbook entries) - Processing Bank Statement Monthly - Preparing Management Accounts - Submitting and processing payment on e-filing for VAT, employee Tax & Income Tax - Preparing audit files for auditors - Recordkeeping of Fixed Asset Registers, depreciation For further assistance please don't hesitate to contact me at: Willie Viljoen 082 920 5966 *BCom Degree *17 Years Experience *Processing Of Payments *Daily Banking & Reconciliations *Managing Clock Cards & Staff Deductions *Salaries & Wages (Monthly & Fortnightly) *Pastel Accounting *Pastel Bookkeeping *Calculating Monthly Statements *Capturing And Reconciliations Of Creditors Statements *Bookkeeping Up To Balance Sheet *Fleet Management *General Administration Duties *Tender Procedures