international production standards, as well as after-sales parts and services available from their registered agents with these parties. Duties and Responsibilities: Capturing of bank statements on Xero. Reconciling bank statements Processing of settlement discount where applicable. Capturing supplier invoices to be paid. Reconciling creditors Sending out customer statements. Petty Cash - capture expenses and receipts, process bank recon on Xero
reconciliations
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tasks and apply cost accounting techniques to capture all costs of production.
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
standard of client service is delivered at all times.
Key duties & responsibiliti
addressed and responded to in an efficient and timely manner.
handle the full debtors and creditors duties, Capturing invoices, matching it with a PO raised by someone FEEDBACK Ensure all your superiors are notified in a timely manner regarding aspects of your areas as deemed scope to cover the workload of other employees in times of high workloads or individuals who may be absent approach. The ability to work independently and as part of a team The personality to cope with routine,