accounts
and renewals VAT reconciliation and control and e-filing submission Process on Profsoft CRM system daily clients and reporting functions Maintain orderly file records Responsible for IT coordination, insurance If you are not suitable, we will put your CV on file and contact you regarding any future vacancies that
production, this includes photocopying, indexing, filing, retrieving, and organizing client records and and from relevant parties Type, format, check, and file legal documentation & correspondence using the Dictaphone typing Scan relevant documentation into File Site under matter number Balance amounts due to
production, this includes photocopying, indexing, filing, retrieving, and organizing client records and and from relevant parties Type, format, check, and file legal documentation & correspondence using the Dictaphone typing Scan relevant documentation into File Site under matter number Balance amounts due to
maintenance Cash Book Petty Cash Purchasing Personnel File Maintenance Reporting Management of Administrative attend to any balances in memo Ensure appropriate filing of reports Price changes Update cost and selling prices Print the price change audit report for filing Month End Action reconciling items from Sub-Ledger generation of invoices and provide to admin clerk for filing Review and sign off on manual invoice books after Credit Notes Give the printed credit notes to the filing clerk Review and approve credit notes with branch
Duties: • Data Capturing • General Administration • Filing • Reporting • Capturing of invoices • Debtors Administration
Duties: • Data Capturing • General Administration • Filing • Reporting • Capturing of invoices • Debtors Administration
tax accounting
tax accounting
tax accounting