Manager of the company. Requirements: Grade 12, Valid Code B license Non-smoker Computer literate Duties include Collecting COD invoices due for payment noting due dates Double-checking bank details on invoices or banking lists
Manager of the company. Requirements: Grade 12, Valid Code B license Non-smoker Computer literate Duties include Collecting COD invoices due for payment noting due dates Double-checking bank details on invoices or banking lists
jurisdictions; Advisory of Double Taxation Agreements, Expatriate Tax, and tax codes of one or more countries
of client implementations Address instances of double clocking, generate detailed reports on previous
clear out old POs that are still on the system – Double check with the supplier. Prepare daily payment
Cycle. Bookkeeping & Accounting Transactions. Double-entry transaction accounting. Appropriate Accruing
administrative tasks are accurately completed by double-checking updated workflow records, recorded decisions
with ZERO effort– this is fixed – not potential. Double your annuity income with ZERO effort through in-house with ZERO effort– this is fixed – not potential. Double your annuity income with ZERO effort through in-house
recons Create and code cash book Reconcile bank accounts Petty cash Import and code bank statements Creditors Creditors invoices coded and allocated/captured in system creditor recons to statements prepare creditors
Allocate sundry creditors to correct branch code and GL codes ensuring accurate financial recording Resolve