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
Bank Capturing Clerk and provide support in general administration with a focus on data capturing. secondary orientation towards data capturing and administrative tasks. ACCOUNTING: Bank Capturing: Accurate and timely the accounting system. Data Entry: Efficiently capture and maintain various types of data. General Admin: general compliance submissions SECONDARY: Data Capturing: Accurate and efficient entry of client information
& Functions: · Full function creditors. · Capture of expense invoices on DAX · Liaise with Controllers 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 own electronic filing. · Capture payments made on the DAX system. · Capture EFTs on the banking system
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
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
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
incumbent will ensure the effective and efficient capturing, posting and control of all operational activities well as stock adjustments for bonded products • Capturing and managing all VOC's • Assigning and releasing another operational activity is to take place • Capturing and posting transfers • Produce monthly shipping
perspective to ensure the effective and efficient capturing, posting and control of all operational activities another operational activity is to take place. Capturing and posting of transfers Assist with the MIGO transfer P201 to customers and planning department Capturing and posting of transfers Produce monthly shipping