Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock
Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock
Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock
Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments for
Salaries, Loan accounts and Creditors) within allocated due dates. Loading of creditor and other payments for
pivotal in managing the company’s debtors and creditors, ensuring accurate financial records and efficient including bank reconciliations Reconcile debtors’ and creditors’ books and Statements of Accounts Coordinate with
100% accuracy for financial reporting, payroll, creditors, and transactional systems. Monthly stock-take
of trust accounts -Interest reconciliations, Creditors and Payroll -SARS E- Filing -Accounting / financial
from source documents, full function debtors, creditors, cashbook and general ledger. • Review management
from source documents, full function debtors, creditors, cashbook and general ledger. • Review management