management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares
management to deliver the best offering of their service, as per their excellent reputation in the marketplace invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors reconciliation for outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & allocations are correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares
expenses and income are being allocated to the correct cost center. Owner of Expense Accounts Petty Cash/Credit and has supporting documentation. Invoices is correctly processed and reconciled with supplier statement problem solving and communication with various departments Assist with year-end audit Handle company insurance Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise
expenses and income are being allocated to the correct cost center. Owner of Expense Accounts Petty Cash/Credit and has supporting documentation. Invoices is correctly processed and reconciled with supplier statement problem solving and communication with various departments Assist with year-end audit Handle company insurance Liaise with outside parties regarding supply of services such as telephones, photocopiers, etc. Liaise
invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all documents Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing
invoices received from buying have been captured correctly COD invoices done daily Accounts due by 9th and Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all documents Daily payment allocation to relevant account, correctly Follow up on unknown payments Authorise billing
SARS Ensure payroll taxes and deductions are correctly calculated and paid on time for both monthly and identifying patterns and risk areas Study leave being correctly managed Leave-in-lieu being awarded Expiry of
SARS Ensure payroll taxes and deductions are correctly calculated and paid on time for both monthly and identifying patterns and risk areas Study leave being correctly managed Leave-in-lieu being awarded Expiry of
required by the financial manager or Operations department. Salary: R negotiable dependent on experience
required by the financial manager or Operations department. Salary: R negotiable dependent on experience