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
performed according to agreed budget and fees. Capture statutory returns e.g. PAYE, VAT, SDL Debtors Issue prompt recovery. Creditors Capture all Creditor invoices received. Capture all fixes relevant to Creditors
and ensure credit limits are manged Accurately capture and verify the following financial data onto the from stock arrival on financial management system,Capture assets on asset list,Remove disposed and lost assets
Responsibilities:
Review, implement and maintain controls around ERP capturing to ensure accurate records.
Review the commission