accurately. Printing out the VAT 201 report and load payments on efiling. Receiving, printing and capturing
accurately . Printing out the VAT 201 report and load payments on efiling. Receiving, printing and capturing
capturing of job costing input when required, Printing SAGE 300 reports & job costing payslips Undertake
capturing of job costing input when required, Printing SAGE 300 reports & job costing payslips Undertake
Requests for Credit/Debit notes into Accounts Payable Prints payment requests/cheques/EFT summary and submits
Checking payment requests - Loading payments - Printing/Sending proof of payments Updating interest shedules
Purchase Orders, Sales Entries and Payouts Invoice Printing and Batching Allocation of Payments Combining
Service Quotations) for all new projects. Capture prints and copies related to project documentation. Prepare
slips uploaded on ESS a day before pay day. • Printing pay slips for employees with no access to ESS
slips uploaded on ESS a day before pay day. • Printing pay slips for employees with no access to ESS