Data capture for all entities, including cash books, invoices, etc.
Processing all payments
payments via online banking and capturing invoices
Managing Accounts Payable (AP) and Accounts Receivable
following duties and responsibilities:
Capture data for all the entities including cash books and
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Cape Town. Key Responsibilities: Transmit payroll data to finance systems and issue payment files. Record Ensure time, expenses and benefits are accurately captured. Ensure all tax payments, fillings and reconciliations and maintain databases and records. Ensure that data accuracy, security and confidentiality are guaranteed time sheets and other records. Transmit payroll data to finance systems and issue payment files. Record Ensure time, expenses and benefits are accurately captured. Ensure all tax payments, fillings and reconciliations
Cape Town. Key Responsibilities: Transmit payroll data to finance systems and issue payment files. Record Ensure time, expenses and benefits are accurately captured. Ensure all tax payments, fillings and reconciliations and maintain databases and records. Ensure that data accuracy, security and confidentiality are guaranteed time sheets and other records. Transmit payroll data to finance systems and issue payment files. Record Ensure time, expenses and benefits are accurately captured. Ensure all tax payments, fillings and reconciliations
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes
suppliers and internal teams.
suppliers and internal teams.
Order (PO) Processing:
Learn to capture and process purchase orders accurately.
Verify
Data Entry and Reporting:
Gain experience in entering financial data into relevant
internal teams.