Invoicing Process Petty Cash and reconcile Cash on hand Manage the fixed asset register Maintain depreciation invoice are signed / authorised before paying General filing and admin Adhere to SOPs for processing
We export leading FMCG, building materials, and general merchandise brands to over 55 countries around statements to all clients monthly. Follow up on handed-over debts with the relevant parties. Debtors -
record in the retail environment. Must be energetic, hands on and well organized with a high level of customer
record in the retail environment. Must be energetic, hands on and well organized with a high level of customer
business. The position reports directly to the General Manager: Finance Work Systems Syspro; Microsoft petty cash and regular reconciliation to cash on hand; Continuous monitoring of reconciliation processes Resolution of queries raised by statutory authorities • General ledger Manage GL accounts in ERP system. • Strategic
a Bank Capturing Clerk and provide support in general administration with a focus on data capturing. Efficiently capture and maintain various types of data. General Admin: Provide administrative support across different members and external stakeholders. Compliance: general compliance submissions SECONDARY: Data Capturing: Literate: Proficient in accounting software and general office applications. Number Orientated: Comfortable
client procedure. Capture hours onto client schedule. Hand over file (timesheets) to wage clerks. Capture priced
client procedure. Capture hours onto client schedule. Hand over file (timesheets) to wage clerks. Capture priced
procurement and suppliers · Grade 12, with Mathematics · General knowledge of Accounting · 3-5 experience as a Senior
overseeing the process; you will need to get your hands dirty and get stuck into the details. Ideally, you