processing of mail, filing, photocopying, faxing, data entry, scheduling of meetings related to recruitment procedures and see them through to completion timeously Entry level qualification – Grade 12 with Accounting and
processing of mail, filing, photocopying, faxing, data entry, scheduling of meetings related to recruitment procedures them through to completion timeously
processing of mail, filing, photocopying, faxing, data entry, scheduling of meetings related to recruitment procedures and see them through to completion timeously Entry level qualification – Grade 12 with Accounting and
accounting adjustments via appropriate journal entries.
accounting adjustments via appropriate journal entries. Review financial statements and transactions to adherence to accounting standards. Input accounting entries using relevant journals. Engage in accounting projects efficiently, adhering to regulations and agreed Service Level Agreements (SLAs) under supervision. Possess familiarity
with complexity Reporting research results Data entry skills Accounting Attention to detail Confidentiality transactions Balance subsidiary accounts by reconciling entries Maintain general ledger by transferring subsidiary ledger by preparing a trial balance; reconciling entries Maintain historical records by filing documents complexity - Reporting research results - Data entry skills - Accounting - Attention to detail - Confidentiality transactions • Balance subsidiary accounts by reconciling entries • Maintain general ledger by transferring subsidiary
NOT LIMITED TO:
person who requested it so they can do a Service Entry Once goods/services are receivedSending
sure of the following:
person who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: to the Accountant make sure of the following: An Entry Service is done. It is a valid tax invoices as per process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments loading: a week (7 days) Open SEs: Pull a report of open Entry Service and ensure invoices have been sent to Mati
person who requested it so they can do a Service Entry Once goods/services are received Sending Invoices: to the Accountant make sure of the following: An Entry Service is done. It is a valid tax invoices as per process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments loading: a week (7 days) Open SEs: Pull a report of open Entry Service and ensure invoices have been sent to Mati