Excel)
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required)
communication skills. Duties: Processing & capturing invoices Payment of suppliers Reconciling supplier Account recons Year-end recons for audits Ad hoc admin duties Requirements: Matric (certificate required)
supplier invoices Capturing monthly expenses Age analysis on a weekly basis Ad hoc admin duties Requirements:
supplier invoices Capturing monthly expenses Age analysis on a weekly basis Ad hoc admin duties Requirements:
paths, and ensure team buy-in. Ensure accurate capturing and approval of debtors/creditors, including invoice invoice approvals. Ensure accurate capturing and approval of sales invoices to customers and from farms Ensure all reviews and financial activities are captured accurately and timely. Ensure payments are allocated Manager on financial matters. Ensure accurate capturing on all financial information platforms, including sorted for all entities. Timely and accurate data capturing of Payspace information, payroll, wages, overtime
Bookkeeping Assistant, you will be responsible for data capturing and reconciliations of cash-ups, ensuring accurate Microsoft Office (Word and Excel) Data capturing DUTIES: Perform data capturing accurately and efficiently Conduct Calculate VAT liability for clients based on reconciled data HOURS: Monday to Friday : 08:00 – 16:30 Should you
Bookkeeping Assistant, you will be responsible for data capturing and reconciliations of cash-ups, ensuring accurate Microsoft Office (Word and Excel) Data capturing DUTIES: Perform data capturing accurately and efficiently Conduct Calculate VAT liability for clients based on reconciled data HOURS: Monday to Friday : 08:00 – 16:30 Should you
invoices Assist accountants and prepare all financial data and reports Ordering of office supplies and monthly Accounting processes and admin Collate excel reports for billing Capturing of invoices and bank statements on Pastel Assist with VAT / EMP / Tax returns Capture of printer readings and generate reports Check
Liaise with Store Admin Managers and Managers in regard to stock claims, captured data queries and supplier