Description Position duties: Sage Online Accouning Supplier invoices Customer quotes Customer invoices Filing ?Job recon Wages - Teams Payroll - Sage Excel, Word Email Follow up on outstanding customers Buying
Creditors: Reconcile and pay subcontractors o Provide proof of invoicing to subcontractor's Diesel: Advise management of the following staff: Data Capture Clerk o Administration Clerk Management and coordination of
journals. Depreciation, addition and disposal entries to be passed. Control over documentation supporting
Responsibilities: General Managing bookkeepers, training and assisting in queries; Monitoring to ensure and run training sessions for staff (bookkeepers) and clients where required; New staff training taking stores; IRP501 reconciliation twice a year – providing HR with information and resolving queries; Pastel aptitude and ability to work with complex financial data. Good understanding of tax regulations and reporting
industry. REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent)
industry. REQUIREMENTS, EXPERIENCE AND QUALIFICATIONS/TRAINING •SAGE Evolution accounting or Pastel Partner (recent)
favourable terms of banking facilities with service providers. Ensure accurate measurement, evaluation and reporting
favourable terms of banking facilities with service providers. Ensure accurate measurement, evaluation and reporting