and equity reports. Requirements:
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 signed / authorised before paying General filing and admin Adhere to SOPs for processing, source documents
experience and able to handle any queries Basic HR Admin Induct and sign on all new employees Minimum 2- 2- 5 years experience in a similar role HR Admin, payroll, onsite supervisory experience Own transport
experience and able to handle any queries Basic HR Admin Induct and sign on all new employees Minimum 2- 2- 5 years experience in a similar role HR Admin, payroll, onsite supervisory experience Own transport
Must have studied accounting with experience. 2) Capture payments to the debtors ledger timeouly and accurately accurately. 3) Sort out queries with customers, Capture Credit notes. 4 Review salesorders to Credit Limits and procedures are adhered to. 6) Monitor and capture credit card and cash payments on a daily basis reviewing credit limits on existing customers. Capturing Details on customer master file should be accurate
do:
office
Responsibilities & Functions: Full function creditors. Capture of expense invoices on DAX Liaise with Controllers Do own electronic filing. Capture payments made on the DAX system. Capture EFTs on the banking system
Functions:
Full function creditors.
Capture of expense invoices on DAX
Liaise with Controllers electronic filing.
Capture payments made on the DAX system.
Capture EFTs on the banking system