Nombuso Mkhize Email and Phone Number

• Reconcile supplier statements with company records to identify any discrepancies.• Ensure all processed invoices and payment confirmations are correctly filed.• Investigate any payment or invoices discrepancies with relevant departments.• Attend finance meetings to discuss any issues and updates with Accountants.• Preparation of Fixed Asset Register.• Preparation of documents and reports needed for internal and external audits.• Vat Schedules Processing.• Allocation and drawing up Trial Balance on Pastel Accounting.• Capturing of Payments, receipts, Debtors and Creditors from source Documents toCash book on Pastel.• Capturing of Timesheets and Preparing Pay slips on Payroll Plus.• Reviewing of work for other branches and Reallocate.• Reconciliation of Bank, Vat ,Creditors and Debtors using Accounting Pastel.• Processing Payments through Bank Portal(Requisition).• Preparation of Tax Invoices,Qoutations,Statements Credit Notes Using Accounting Sage.Admin Duties• Attending Credit Applications.• Answering Calls and Responding to Emails• Maintaining Electronic and Hard Copy Filing System.• Stationery Maintenance.• Preparation of Posting Sheets and Roasters for Clients.