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and bank recons Create and code cash book Reconcile bank accounts Petty cash Import and code bank statements statements Creditors invoices coded and allocated/captured in system creditor recons to statements prepare ageing Inventory Stock capturing and setup Stock reports Inventory recons Payroll Capture payslips and salary
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Statistical reports Preparing Audit reports and packs Banking for some of their small entities Ad hoc duties assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary companies
Statistical reports Preparing Audit reports and packs Banking for some of their small entities Ad hoc duties assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary companies
noting due dates Double-checking bank details on invoices or banking lists Insurance Submitting claims collection of basic staff documentation like Leave Capturing hours onto Excel (Basic Skills needed) B-BBEE
noting due dates Double-checking bank details on invoices or banking lists Insurance Submitting claims collection of basic staff documentation like Leave Capturing hours onto Excel (Basic Skills needed) B-BBEE
due dates
Sales orders, Invoicing, filing and general data capturing
issues