to control supplier accounts, ensuring that its captured and reported accurately. As well as processing for rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers Attend to
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
specification set out by the Production Manager Capture all relevant data on the system Final Product Ensure Do grain counts on samples as per schedule and capture onto electronic database Perform conductivity test
Completing and updating quotations on Syspro. Capturing of sales orders and dispatch notes on Syspro.
Completing and updating quotations on Syspro. Capturing of sales orders and dispatch notes on Syspro.
Internal administrative duties, gathering and capturing of checklists (weekly, monthly, annual, etc.) Internal administrative duties, gathering and capturing of checklists (weekly, monthly, annual, etc.)
journal entries and reconciliation. Process payroll; capture and submit EMP201 returns. Perform client and supplier
audit ready every month. Review accounting data capture, creditors recons & payments. Individual balance
satisfaction and gather referrals. Efficiently capture and file applications, ensuring accuracy and completeness
satisfaction and gather referrals. Efficiently capture and file applications, ensuring accuracy and completeness