Maintaining good relationships with debtors Ad-hoc admin duties Handling complaints Job Experience and Skills
of Labour, Department of Transport). Creditors: Capture all authorized invoices in Pastel promptly. Manage banking system. Debtors: Manage daily revenue capture via bank transactions. Ensure timely invoicing
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Duties
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•   Compute wages and deductions and capture information on relevant systemsÂ
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errors or retrospective increasesÂ
•   Capture and implement legal instructions against employees’
Capturing and taking minutes of meetings from Financial Advisors interaction with clients; Capturing
Capturing and taking minutes of meetings from Financial Advisors interaction with clients; Capturing
quality service to all clients (Owners, Operators, RV Admin, Portfolio Managers, Rentals). Key Responsibilities: Clearance/New Dev, Meter readers, Estate Managers, and RV admin staff for their deadlines every month. Update data
managing creditors team, and signing off payments, capturing month end results onto global server and assisting
Cash GL review and monthly approval of expenses captured Analyses expense reports and other invoices for completed Ensure banking details are correctly captured and any change of banking details request, that
includes the entire cycle of payroll processing from capturing new employees, leave, terminations, etc.) Responsible approved loans, advances, and staff purchases before capturing onto the SAGE 300 system. Ensure the accuracy