an eye for detail. Must have the ability to capture data, answer calls and process invoices / cash ups
purchase requisitions and Goods Received Note. To capture data on computer Distribution of orders or packing
purchase requisitions and Goods Received Note. To capture data on computer Distribution of orders or packing
management General administrative duties Capturing of data Qualifications and Skills Matric / Grade 12
· Risk Investigating · Sales · Marketing · Data capturing · Achieving department targets Requirements:
Debtors Management: •Capture debtor accounts in Xero and maintain accurate records. •Capture invoices and payments reports and age analysis. Creditors Management: •Capture supplier invoices and payments in XERO and maintain on VAT submissions and provide accurate financial data and reports. •Assist with month-end and year-end
invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes
templates) Insurance claims Arrange appointments Data capturing Renew licenses Ordering and keeping track of
templates) Insurance claims Arrange appointments Data capturing Renew licenses Ordering and keeping track of
Daily capturing of bank, petty cash and credit card statements, Prepare monthly reconciliations, Manage the accounting duties daily as well as monthly, Capture individual accounts for personal income tax submissions Reconciling supplier ledgers and debtors books, Daily capturing of debtors invoices for all clients, Do payroll