estimations to Management
include managing accounts payable and accounts receivable, processing invoices, reconciling bank statements year-end closing procedures. •Prepare payable and receivable reports on a monthly basis. •Filing of all documents/invoices
sales onto inhouse system Maintain the accounts receivable systems in order to ensure complete and accurate
inhouse system
sales onto inhouse system Maintain the accounts receivable systems in order to ensure complete and accurate
/>- Perform Database capturing for data received from trade shows in conjunction with the Marketing
and terminations
and terminations
engagements and terminations Addressing any queries received from employees regarding Payslips, tax and leave
engagements and terminations Addressing any queries received from employees regarding Payslips, tax and leave