preparation of documentation for payments, and maintenance of creditors records. QUALIFICATIONS: Grade 12 Evolution. Filing of all documentation. 4. Vendor Maintenance Completion of New Credit Applications. Maintaining
preparation of documentation for payments, and maintenance of creditors records. QUALIFICATIONS: Grade 12 Evolution. Filing of all documentation. 4. Vendor Maintenance Completion of New Credit Applications. Maintaining
reconciliation of transactions to receipts received. Maintenance of Fixed Asset Register and monthly preparation
of overall debtor's function. Preparation and maintenance of Debtors Age Analysis. Debtors Reconciliations
audits and preparation and submitting of returns Maintenance of accounting system allocations, reconciling
audits and preparation and submitting of returns Maintenance of accounting system allocations, reconciling
Provide hands-on financial systems support. System maintenance and operations support. Recommend process enhancements
effective control over the issuing, return, maintenance and safe custody of modules, ticket machines
accounts To setup new suppliers and supplier maintenance with Procurement team. Performing the month end