Key Responsibilities:
fixed asset register Reconcile income statement Capture opening balance adjustments from yearend completed payments and capture supplier invoices Ensure payments made are correct Ensure that invoices captured correctly signed / authorised before paying General filing and admin Adhere to SOPs for processing, source documents
all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: central office Prepare petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
& Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise with Controllers own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the banking system
& Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise with Controllers own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the banking system
computer literate 1 - 2 years' experience in sales admin R 120 K p.a
Responsibilities & Functions: Full function creditors. Capture of expense invoices on DAX Liaise with Controllers Do own electronic filing. Capture payments made on the DAX system. Capture EFTs on the banking system
Functions:
Full function creditors.
Capture of expense invoices on DAX
Liaise with Controllers electronic filing.
Capture payments made on the DAX system.
Capture EFTs on the banking system
office.
Petty cash reconciliations.
Capturing supplier invoices on SAP, reconciliation of supplier
Reconciling accounts on SAP.
Purchase order capture and maintenance.
Maintain the bank file (Receipt
environment
Must be resident in the Durban
Strong admin skills
Enforces standards
Must have own