reporting to management Petrol card recon and capturing Vehicle fine management Travel reimbursement reconciling information on individuals. Ensure compliance with data protection in accordance with the POPIA. Compiling
Bookkeeper to join their team. Invoicing and capturing Reconcile bank balances record general ledger
Ensure all administration is complete and accurate. Capture count results. Follow up and resolve discrepancies manager. JHB branch CTEK Warranties register. Capture, maintain & submit monthly report to Procurement Manager. JHB branch Forbatt warranties register. Capture, maintain & submit monthly report to Procurement
organized Accounts Administrator to join our team. Capturing Monthly Invoices. Managing Monthly accounting
organized Accounts Administrator to join our team. Capturing Monthly Invoices. Managing Monthly accounting
Check and capture supplier invoices accurately Ensure invoices are correct and VAT compliant Reconciliation
system information where necessary and ensuring data is correct and current. 1.1.3 Loading and maintaining platform. 1.1.4 Ensuring invoices are accurately captured, matched and processed to supplier accounts. 1 supplier documents and information relating to master data as well as transactions in both hard and soft copy
Computer literate Willing to work after hours/weekends/ and on public holiday when required Assertive
Computer literate Willing to work after hours/weekends/ and on public holiday when required Assertive
Relevant qualification beneficial Responsibilities: Capture previous day's cashbook receipts onto Pastel Evolution