improvement in the reporting · Monthly preparation and posting of Volaris top side entries, maintaining detailed
improvement in the reporting · Monthly preparation and posting of Volaris top side entries, maintaining detailed
ensure all statements are marked to be printed and posted, along with actual printing, downloading, and saving
Payroll input processing. Ensure that correct posting of Payroll Entries to the General Ledger Ensure
action balance sheet account variances. Prepare and post journal entries. Prepare quarterly Board packs.
Maintain records of financial transactions by posting and verifying data. Define bookkeeping policies
Grade 12 Senior Certificate BCom Degree or relevant Post Graduate Qualification At least 5 to 10 years sales
Customer Support and Follow-Up: ● Provide exceptional post-sale support to ensure customer satisfaction and
payments, and securing revenue by verifying and posting receipts. Key performance areas: Managing client
Wire and configure DB boards as necessary. Complete post-project documentation, including DC quality checklists