Provide bookkeeping services to all candidates on the various programs offered by the company, using using Pastel. Role and Responsibilities • Attend all weekly and monthly meetings • Create new companies on to the Financial Guides. • Calculate the VAT of all the companies. • Develop and implement new projects • Provide training and guide companies regarding all matters of bookkeeping preparation and provision Provide reports and feedback on the progress of all companies on a monthly basis. • Provide status reports
Preparing and processing of all petty cash Preparation of credit card expenditure, journals Checking
remittances for payments for the financial manager; • All relevant filing and audit preparation of the supplier
Disclaimer: Equal opportunity: All backgrounds are welcomed, with no bias. All are considered based on requirements
stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning
of Affidavits, Summonses, Section 129 notices and all other banking litigation related documentation Ability
and interact with customers and stakeholders at all levels.