Main function of this position will be to capturing financial data from bank statements up to Trial Balance
expenses and relating functions. Responsibilities: Capture debtor, supplier and producer invoices Allocation complies with SARS valid tax invoice requirements Capture payments in accounting system (matching payments)
fee charges. Ensure housekeeping, cases and data capturing is completed accurately in relevant systems
processing plant) which will include the following: Capturing and reconciliation Processing and sending invoices
are met and entries are accurately and timeously captured in the general ledger. Prepare supporting schedules
standards Conduct thorough analyses of financial data to ensure accuracy and integrity Collaborate with
proficiency in computer skills to efficiently handle data entry, spreadsheets, and financial reporting Communicate
proficiency in computer skills to efficiently handle data entry, spreadsheets, and financial reporting Communicate
Maintain contact with assigned customer accounts Data entry and management of all assigned customer orders
and project analysis requests. Interpret financial data, adjusting forecasts, aligning critical volume drivers