invoices Assist accountants and prepare all financial data and reports Ordering of office supplies and monthly processes and admin Collate excel reports for billing Capturing of invoices and bank statements on Pastel Assist Assist with VAT / EMP / Tax returns Capture of printer readings and generate reports Check supplier invoices
information is captured and provided to the customer and broker Strong attention to detail, data analysis, information and assessments of risk Analysing statistical data Reviewing advisor-submitted applications for lump
information is captured and provided to the customer and broker Strong attention to detail, data analysis, information and assessments of risk Analysing statistical data Reviewing advisor-submitted applications for lump
Credit applications – getting them from the reps, capturing debtor onto system, filing app etc. Although the could include: Some creditor recons and payments Capturing of creditors on the ops system Transport : Own
when unavailable. Liaising with Mix Telematics Capturing moves on Netterm if required. Process various 1. Ensure diesel recon is completed monthly. Capturing all local moves completed by long distance trucks
times).
when unavailable. Liaising with Mix Telematics Capturing moves on Netterm if required. Process various 1. Ensure diesel recon is completed monthly. Capturing all local moves completed by long distance trucks
Credit applications – getting them from the reps, capturing debtor onto system, filing app etc. Although the could include: Some creditor recons and payments Capturing of creditors on the ops system Based in : Century
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations
X3. Process of the cashbook. Capturing of supplier invoices. Capturing of customer invoices. Reconciliations