whether invoices received from buying have been captured correctly COD invoices done daily Accounts due requirements) Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all line with above capabilities Updating suppliers data on the system Communicating with suppliers daily
whether invoices received from buying have been captured correctly COD invoices done daily Accounts due requirements) Capturing non-stock invoices and allocating to correct GL codes on JDE General Admin File all line with above capabilities Updating suppliers data on the system Communicating with suppliers daily
Main function of this position will be to capturing financial data from bank statements up to Trial Balance
able to build on your existing skillset All data capture for all entities - cash books, invoices etc Processing all payments in online banking & capturing of invoices AP & AR management Prepare monthly
Data capture for all entities, including cash books, invoices, etc.
Processing all payments
payments via online banking and capturing invoices
Managing Accounts Payable (AP) and Accounts Receivable
Data capture for all entities, including cash books, invoices, etc.
Processing all payments
payments via online banking and capturing invoices
Managing Accounts Payable (AP) and Accounts Receivable
following duties and responsibilities:
Capture data for all the entities including cash books and
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Cape Town. Key Responsibilities: Transmit payroll data to finance systems and issue payment files. Record Ensure time, expenses and benefits are accurately captured. Ensure all tax payments, fillings and reconciliations and maintain databases and records. Ensure that data accuracy, security and confidentiality are guaranteed time sheets and other records. Transmit payroll data to finance systems and issue payment files. Record Ensure time, expenses and benefits are accurately captured. Ensure all tax payments, fillings and reconciliations
Cape Town. Key Responsibilities: Transmit payroll data to finance systems and issue payment files. Record Ensure time, expenses and benefits are accurately captured. Ensure all tax payments, fillings and reconciliations and maintain databases and records. Ensure that data accuracy, security and confidentiality are guaranteed time sheets and other records. Transmit payroll data to finance systems and issue payment files. Record Ensure time, expenses and benefits are accurately captured. Ensure all tax payments, fillings and reconciliations