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
reconciliations Month end Journals
Capturing of data on Budget Monthly statutory returns Filing
Filing Handling of petty cash and capturing of Petty Cash vouchers
Daily verifying of orders Resolving
and Experience in:
accounts is SARS compliant
debtors accounts is SARS compliant Ensuring PO are captured on system and special client request are actioned
Administration of fixed assets. Preparation and capture of acquisitions and disposal of assets. Comply
security. Manage stock control and reconcile with data storage system. Liaise with clients, suppliers,