discounts
performed according to agreed budget and fees. Capture statutory returns e.g. PAYE, VAT, SDL Debtors Issue prompt recovery. Creditors Capture all Creditor invoices received. Capture all fixes relevant to Creditors quotations. Ensure all data on system is current and correct. Analyze credit data and financial statements credit or lending money. Assist with other administrative and operational tasks as and when required
successful candidate will be responsible for the capturing of data and financial information and performing specific and timeously Responsibilities: Responsible for capturing the cash book on a daily basis ensuring compliance
successful candidate will be responsible for the capturing of data and financial information and performing specific and timeously Responsibilities: Responsible for capturing the cash book on a daily basis ensuring compliance
successful candidate will be responsible for the capturing of data and financial information and performing specific ilities:
Responsible for month end processes and assist in capturing of data Ensure compliance, corporate governance, procedures
To ensure all existing clients FICA status is captured correctly according to their dealings with the Queries. Administration Address/assist Branch FICA queries. Attends to ad hoc administration requirements
To ensure all existing clients FICA status is captured correctly according to their dealings with the Queries. Administration Address/assist Branch FICA queries. Attends to ad hoc administration requirements
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outstanding payments) Drafting Labels for Exporting Data Capturing Maintaining Clients stock & packaging records