account once confirmation of statement balances are received from the supplier. Ensure that all credits on Professional telephone & e-mail etiquette. Clean desk environment must be maintained at all times
account once confirmation of statement balances are received from the supplier. Ensure that all credits on Professional telephone & e-mail etiquette. Clean desk environment must be maintained at all times
accounts receivables' data Prepare bills, invoices and bank deposits Reconcile the accounts receivable ledger financial statements and reports detailing accounts receivable status Matric;
accurate employee data on the payroll system. 1.2.4 Receiving and capturing of overtime into the payroll system the figures with the relevant managers. 1.2.5 Receiving and capturing of out-of-town allowances into the the figures with the relevant managers.1.2.6 Receiving and reviewing the logbooks of employees with company deductions for any over-the-limit private mileage received. 1.2.7 Compiling the commissions for sales representatives and capturing same on the payroll system. 1.2.8 Receiving and checking expense claims from employees and
payments are allocated Ensure all documents are received, matched and batched, follow up on outstanding
regulations. Month end reports. Direct and manage receiving and storeroom functions. HR functions including