Sheet and profit or loss, using Receipt Bank to capture supplier bills and push them through to Xero, creating
and compile and submit monthly training reports. Capture Internal job-related training onto the training
Balance
and update the fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies
and compile and submit monthly training reports. Capture Internal job-related training onto the training
that all stock and services related costs are captured for month end close off;
payment is required. Ensuring that all payments are captured in the financial system timeously after payments
the fixed asset register.
basic staff documentation like Leave
that all stock and services related costs are captured for month end close off;