performed. Enter source data into the company's general ledger system; Capture and reconcile other records
to perform tasks generally associated with the position of a creditors clerk, as well as to assist and Financial Team and relevant operations Manager. This position is based in Merrivale, Kwazulu Natal. ESSENTIAL relevant interpretations • Capturing payments, receipts, and Bank recon • Capturing all GRVS • Prepare monthly Accounting up to Trial Balance). • The ability to capture information, analyze and interpret figures and
providing full bookkeeping services inclusive of capturing, reconciliations, tax submissions and management will be offered to the suitable candidate. This position is full time and office based.
are audit ready every month. Review accounting data capture, creditors recons & payments. Individual
vendors. Liaise with head office Receiving and capturing of invoices from receiving. Ensure all documents correct cost centres and general ledgers when capturing Prepare month end creditors file for payment. email to the recruiter directly: please state the position you are applying for To be discussed during the
staff within the firm. Facilitate the timely capturing of all invoices to reflect the creditors liability purchase ledger against supplier statements. Check captured invoices to validate correct banking details and
Assistance Payroll Classic Experience to assist with capturing leave Scanning of docs onto electronic files and
Assistance Payroll Classic Experience to assist with capturing leave Scanning of docs onto electronic files and
enquiries and appropriate solution processing, capturing clients on internal system, diarizing correspondence
enquiries and appropriate solution processing, capturing clients on internal system, diarizing correspondence