Main function of this position will be to capturing financial data from bank statements up to Trial Balance
coordinating bookings Checking in of vehicles Capturing data on system Assist clients with regards to queries
relationships at loading and off-loading points. Capture load data on system. Allocating supplier and transport
expenses and relating functions. Responsibilities: Capture debtor, supplier and producer invoices Allocation complies with SARS valid tax invoice requirements Capture payments in accounting system (matching payments)
fee charges. Ensure housekeeping, cases and data capturing is completed accurately in relevant systems
processing plant) which will include the following: Capturing and reconciliation Processing and sending invoices
are met and entries are accurately and timeously captured in the general ledger. Prepare supporting schedules
operational companies. Attend to all driver queries. Capture jobs on the job processing program and dispatching
reports, ensuring that project scope changes are captured and charged etc. Produce monthly project cost
standards Conduct thorough analyses of financial data to ensure accuracy and integrity Collaborate with