Transaction processing Administration and oversight of transaction processing work streams for accounts payable Interfacing with business units and ensure accurate processing of costs to relevant Business Units and Project Codes Preparation of journals where required for adjusting entries Capturing, accounting & reporting for all transactions and accounts Maintenance of Accounts Payable, reconciliation and managing creditors relationships Maintenance of Accounts Receivable, reconciliations and managing debtors' relationships Maintaining fixed asset registers Payments Preparing payment schedules and supporting document folders ensuring compliance with group procurement policies Loading payments on online banking platforms Liaising with signatories to release payments and answer any questions on payments PAYE & VAT Administration Calculating Vat monthly and submission of monthly VAT returns and payment thereof. Preparation and timeous Submission of PAYE returns and payment thereof. Gener...