required to travel. Knowledge of the Municipal Systems Act (MSA) and Municipal Finance Management Act (MFMA)
arrears, building maintenance and payment of municipal charges To promote and develop the brand and to development frameworks and plans by engaging with Municipal officials, reviewing and contributing in urban engagements, influencing municipal development plans and integrating Municipal development thinking into
arrears, building maintenance and payment of municipal charges To promote and develop the brand and to development frameworks and plans by engaging with Municipal officials, reviewing and contributing in urban engagements, influencing municipal development plans and integrating Municipal development thinking into
Processing and capturing cash book. Processing and capturing payments. Processing and capturing debtors. Processing Processing and capturing wages. Grade 12 Must be computer literate Preferable experience in: Pastel VIP
pressure and get the job done. Capture cashbook Prepare monthly bank recon Capture of all petty cash and supplier supplier invoices Prepare quotes and capture invoices Prepare all payments requisitions Assist with maintaining
Durban Main Job Functions · Capture cashbook · Prepare monthly bank recon · Capture of all petty cash and supplier supplier invoices · Prepare quotes and capture invoices · Prepare all payments requisitions · Assist
entries profit or loss entries
pass entries profit or loss entries Capture GL payments. Capture GL receipts prepare all monthly reports passing Journals after being checked by financial capturing of ledger payments weekly recon of bank account double-checking bank details when payments have been captured. Disbursement of funds compile schedules Vat workings
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: