processing, etc. Injury on Duty and claims process with Dept of Labour Audit review and preparation Debt collection processing, etc. Injury on Duty and claims process with Dept of Labour Audit review and preparation Debt collection
management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll
management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll
management of employee data (Ensuring paperwork is in order, accurate, completed and captured on the payroll
and Managers with regards to stock claims, captured data queries and supplier queries. • Maintenance due date. • Ensuring all payables documents are captured and balanced. • Ensure stores stock purchases
& Responsibilities:
Responsibilities:
Bookkeeper to join their team. Invoicing and capturing Reconcile bank balances record general ledger
with these parties. Duties and Responsibilities: Capturing of bank statements on Xero. Reconciling bank statements Processing of settlement discount where applicable. Capturing supplier invoices to be paid. Reconciling creditors Sending out customer statements. Petty Cash - capture expenses and receipts, process bank recon on Xero
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