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
candidate will be responsible for:
charges. Ensure housekeeping, cases and data capturing is completed accurately in relevant systems i role. A willing and flexible attitude to working hours to support team and business needs, as required
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
invoicing schedule and project profitability
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
invoicing schedule and project profitability