to trial balance, including debtors, creditors, bank, petty cash, journals, etc. Handling of VAT and to trial balance, including debtors, creditors, bank, petty cash, journals, etc. Handling of VAT and
daily reconciliation of receipts received in the bank against reservation bookings. Update relevant debtor Conduct weekly reconciliation of prepaid revenue with bank statements and income control balance sheet accounts
salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous extract payment files to be imported into the banking system Process customer invoicing, debit notes
salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous extract payment files to be imported into the banking system Process customer invoicing, debit notes
salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous extract payment files to be imported into the banking system Process customer invoicing, debit notes
salaries, wages, project accounts, and ensuring all bank transactions are reconciled daily for the previous extract payment files to be imported into the banking system Process customer invoicing, debit notes
are attached for payment.
functions including creditors, debtors, inventory, tax, bank and account reconciliations. VAT returns, monthly
the use of Microsoft Excel. Responsibilities: Banking and Cashflow Sales and Debtors Control Purchases
oyalty Customers: