then please send us your CV to review. Capture all payroll related data for month end salary run by and signed off by all relevant managers by deadline dates. Responsible for all all-payroll related filing
supplier accounts and resolve all queries Request and process credit notes Ensure all suppliers are paid timeously agreed terms, and payments are allocated Ensure all documents are received, matched and batched, follow and cost centres Monthly reports and commentary on all assigned accounts Analysis of old invoices and management
looking to employ a Junior Accounts Clerk. Ensuring all Statements and Remittances are send and received are up to date. Follow up on all the queries (Email etc.) Ensuring all Document's are filled. Completion Credit Applications. Taking and making phone calls on all account queries, including payments. Personal Assistant
accounts and resolve all queries
Request and process credit notes
Ensure all suppliers are paid agreed terms, and payments are allocated
Ensure all documents are received, matched and batched, follow centres
Monthly reports and commentary on all assigned accounts
Analysis of old invoices
orcing & establishing adequate controls for all revenues and protection of assets to improve the and approves all payroll hiring, status changes and terminations.
verification on all sites. Daily stock count reporting to management on all sites. Track all stock with procurement procurement and sale from receiving to despatch. Vet all source documents weekly/monthly in regard to stock
where required · Submission of all Provisional Tax Returns and ensure all deadlines are met · Complete · Ensuring finalisation of all verifications or audits · Follow up on all payments and refunds due to
where required · Submission of all Provisional Tax Returns and ensure all deadlines are met · Complete · Ensuring finalisation of all verifications or audits · Follow up on all payments and refunds due to
quantities, follow up with the suppliers. Ensure that all queries and requests for credit are resolved timeously payments at month end by the suppliers. Ensure that all invoices are processed before the due date. Prepare Prepare reconciliations per supplier, noting all credit note requests and queries raised. Liaise with suppliers as well as internal suppliers. Data capturing of all invoices on an excel control sheet. Communicating
debtors department at group level Debt collection on all accounts with exposure to Africa Debtors Bank and Reconcile accounts Prcess credit notes Handle of all account queries Liaise with clients and sales departments signature mandates must be complied with at all times. Assist in all areas within the department Perform any