The suitable candidate will be responsible for: Capturing purchase orders and invoices Processing creditor responsibilities in the debtors department, such as: Capturing service/sundry sales invoices Recording debtor
Cashbook Clerk's duties will include all cashbook capturing and related reconciliations. The Cashbook Clerk Responsibilities Duties include all cashbook capturing and related reconciliations. Assist Bookkeepers Financial Managers as directed. Financial metrics Capturing of bank statements and EODs recons on a daily department on any discrepancies noted whilst capturing EODs. Obtaining supporting documentation from
provide up-to-date financial insights. Accurately capture accounting information to maintain precise financial Customs. Manage Forex currency transactions and capture invoices related to imports. Vendor Communication: provide up-to-date financial insights. Accurately capture accounting information to maintain precise financial Customs. Manage Forex currency transactions and capture invoices related to imports. Vendor Communication:
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
Prepare invoicing schedule and project profitability Capture payments received and collect Oversee applying
Prepare invoicing schedule and project profitability Capture payments received and collect Oversee applying
Duties will incude but not limited to: Data capturing on pastel partner Vat calculation and reconciliation
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal)
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal)
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts