all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The discounts Performed petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
records/accounts for all new employees
discounts
limited to) Capturing & Reconciliation Of Bank & Credit Card Statements. Capturing Of Invoices Lists. Petty Cash Duties Including Issuing Cash, Capturing Of Payments & Receipts, Reconciliation Of
Durban, is looking for an Accounting Clerk. Capturing of financial information on Accounting software
Docuware as per bank policy Customer Maintenance Captures and updates Home Loan and Mortgage Disclosure system for entities once received from Sales Other Capturing of Advances fees on the banks SharePoint site
Docuware as per bank policy Customer Maintenance Captures and updates Home Loan and Mortgage Disclosure system for entities once received from Sales Other Capturing of Advances fees on the banks SharePoint site
VAT, EMP501, EMP201 (SDL, UIF) transactions and capturing Workman's Compensation Admin function: answering
a more senior level with the next 1-2 years. -Capturing of monthly bank statements and transactions -Able
based in Sibaya Duties and Responsibilities: Capturing of numerous cash books Processing of supplier