credit notes and/or invoices are received for capturing;
Generating and reconciling of open orders
/>Daily verifying of orders on Profitfab;
Capturing of creditors invoices; Project reporting Creating
documents;
Handling of the Petty cash and capturing of the petty cash vouchers.
Assisting the
debtors
Daily bank reconciliations Month end Journals
Capturing of data on Budget Monthly statutory
statutory returns Filing Handling of petty cash and capturing of Petty Cash vouchers
Daily verifying of
Administration of fixed assets. Preparation and capture of acquisitions and disposal of assets. Comply
Certified) ID (Recently Certified) Proof of your Banking details (Not less than 3 months) Proof of Tax (SARS
security. Manage stock control and reconcile with data storage system. Liaise with clients, suppliers,