invoices and credit notes are aligned and captured correctly. Update the excel bank recon sheet daily (Dollar) sheet. Confirm if all the details on the sheet is correct and complete it without duplications. Submit the
are expensed by the end of the month with the correct supporting documents. Prepare month end creditors
are expensed by the end of the month with the correct supporting documents. Prepare month end creditors
Ensuring benefits are captured and processed correctly Provide a cost-effective payroll administration
Ensuring benefits are captured and processed correctly Provide a cost-effective payroll administration