functions pertaining to year end. Review the Download, Print Bank Statements & Bank Balances.
Review
Ensure that the Clerk has downloaded & Print Proof of payments for all companies for AP Department
capturing of job costing input when required, Printing SAGE 300 reports & job costing payslips Undertake
capturing of job costing input when required, Printing SAGE 300 reports & job costing payslips Undertake
address Loan general enquiries account level screen prints for complaints / enquiries document retrieval and
address Loan general enquiries account level screen prints for complaints / enquiries document retrieval and
Checking payment requests - Loading payments - Printing/Sending proof of payments Updating interest shedules
Purchase Orders, Sales Entries and Payouts Invoice Printing and Batching Allocation of Payments Combining
unit (satellite units) as well as experience in Printing and Packaging environments would be advantageous;
Service Quotations) for all new projects. Capture prints and copies related to project documentation. Prepare
program are set correctly and updated accordingly Print and save petty cash (savings accounts) onto server