Reconciliations. Capturing of invoices and credit notes. Processing of General Journals. Data processing, capturing, and reporting. Debtor/ Creditor control, invoicing, and reconciliations. Prepare weekly and
Reconciliations. Capturing of invoices and credit notes. Processing of General Journals. Data processing, capturing, and reporting. Debtor/ Creditor control, invoicing, and reconciliations. Prepare weekly and
processing of weekly and monthly payroll. Review, capture and ensure accuracy of approved timesheets, overtime reconciliations. Leave management – Including capturing of leave and maintaining a leave forms filing with the company. Responsible for salary advance data and ensuring deductions reflect correctly on the includes tax invoice, proof of payment and certificate data. 3. HR and Company Admin Duties: Ensuring employees
remittances every two months on e-filing Daily data capture in Pastel (Payments, receipts, Invoices, Journals)
remittances every two months on e-filing Daily data capture in Pastel (Payments, receipts, Invoices, Journals)
team on a Maternity Contract, · Processing and capturing of payments, · Reconciling various accounts. ·
team on a Maternity Contract, · Processing and capturing of payments, · Reconciling various accounts. ·
all revenue, costs, assets and liabilities are captured accurately and in the appropriate accounting period
Administrator to join the Port Elizabeth team, · Capture bi-weekly and monthly attendance registers into