all sundry supplier invoices and payments are captured, reconciled and processed timeously on SAP. The discounts Performed petty cash reconciliations Capture supplier invoices on SAP, reconcile supplier accounts and post for payment Reconcile Accounts on SAP Capture and maintain purchase orders Maintain the bank
records/accounts for all new employees
key objectives include ensuring accurate invoice capture, maintaining up-to-date supplier and bank account Management: Load and update supplier information. Capture and reconcile supplier invoices and payments. Ensure payment terms. General Bookkeeping: Accurately capture invoice details (Date, Amount, Description, Chart account transactions and credit card expenses daily. Capture and reconcile petty cash and other expenses. General
discounts
limited to) Capturing & Reconciliation Of Bank & Credit Card Statements. Capturing Of Invoices Lists. Petty Cash Duties Including Issuing Cash, Capturing Of Payments & Receipts, Reconciliation Of
Durban, is looking for an Accounting Clerk. Capturing of financial information on Accounting software
experience to start immediately. Job entails capturing payments on Legal Suite. Must have post matric
experience and competent in the following: - Capturing of monthly bank statements and transactions - monthly support service accounting including: o Capturing of monthly bank statements & transactions
VAT, EMP501, EMP201 (SDL, UIF) transactions and capturing
a more senior level with the next 1-2 years. -Capturing of monthly bank statements and transactions -Able