Bank Capturing Clerk and provide support in general administration with a focus on data capturing. secondary orientation towards data capturing and administrative tasks. ACCOUNTING: Bank Capturing: Accurate and timely the accounting system. Data Entry: Efficiently capture and maintain various types of data. General Admin: general compliance submissions SECONDARY: Data Capturing: Accurate and efficient entry of client information
banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee information employees, Insert employee finger print on readers Capture new employees on turbo time. Import time and attendance export into VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all
banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee information employees, Insert employee finger print on readers Capture new employees on turbo time. Import time and attendance export into VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all
banking records/accounts for all new employees Capture all employee details on VIP, (Basic employee information employees, Insert employee finger print on readers Capture new employees on turbo time. Import time and attendance export into VIP Capture all leave information on VIP Ensure all deductions are captured on VIP Handle all
fixed asset register Reconcile income statement Capture opening balance adjustments from yearend completed payments and capture supplier invoices Ensure payments made are correct Ensure that invoices captured correctly
to control supplier accounts, ensuring that its captured and reported accurately. As well as processing for rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers Attend to
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
journal entries and reconciliation. Process payroll; capture and submit EMP201 returns. Perform client and supplier
audit ready every month. Review accounting data capture, creditors recons & payments. Individual balance
and update the fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies