Managers and Managers with regards to stock claims, captured data queries and supplier queries. • Maintenance due date. • Ensuring all payables documents are captured and balanced. • Ensure stores stock purchases
programme with foreman. Ensures account cost capturing. Submits accurate monthly revenue certificates
programme with foreman. Ensures account cost capturing. Submits accurate monthly revenue certificates
journal entries and reconciliation. Process payroll; capture and submit EMP201 returns. Perform client and supplier
the branch, monitoring customer stock levels, capturing orders, responding to customer queries, preparing
audit ready every month. Review accounting data capture, creditors recons & payments. Individual balance
securely kept, confidentiality maintained
to date and changes to employee information are captured timeously. Attend to and record employee queries