ARENA GROUP (PTY) LTDFinance Manager
Oct. 2021 - Feb. 2022George, Western Cape, South AfricaOffice management Manage and overseeing debtors, creditors and expiditing clerk Daily posting of bank deposits, payments, and debit orders Month end journal, recon and reporting Reconciliation bank, creditors, debtors Payroll processing weekly and monthly Processing supplier invoices on Pastel Processing up to trailbalance, liase with auditor Month end procedure and journals Pastel problem solving and support. Control on clocking of all employees Maintenance of asset register on monthly basis Order numbers and overseeing of all purchases Overseeing debtors and expiditing clerks Efiling – IRP5 reconciliation VAT