Purchase order booking, capturing of PO's and load in trading book GRV processing Capturing all deliveries, loading
Capturing and dealing with petty cash Loading of payments Matric Accounting Diploma/Degree 1-2 years
Creditor payments to be captured by 3pm daily Daily trust account deposits to be captured by 3 PM daily Sales for all MA loads Ensure regular and accurate capturing of translations on the banking module Digital To ensure bank and trust (VIC) are accurately captured "Ensure records are correct and available for
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
Reconciliations (Balance sheet) Tax preparation Capturing journals Job Experience and Skills Required: Matric/Grade
Creditors
to detail. Duties include, but not limited to: Capturing supplier invoices on Sage Pastel, Creating sales
reports to the Group Finance Manager and will capture and compile financial information according to
Description:
The main responsibility will be to capture and review financial information while managing
submit to payroll