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
customers and Suppliers and loading of approved data on the various operating / financial systems. Ownership custodianship of all master data listed above. Ensure master data is captured and maintained consequently
customers and Suppliers and loading of approved data on the various operating / financial systems. Ownership custodianship of all master data listed above. Ensure master data is captured and maintained consequently
procedures Conduct general administration duties Data capture and dissemination Updating statistics and reports
procedures Conduct general administration duties Data capture and dissemination Updating statistics and reports
information and upgrade MMS system Develop standard cost data and accurate valuations Ensure all summary cost new materials/labour, etc., and revise quotes Capture Weekly MMS Timesheets and Submit Monthly Summary
upgrade MMS system
information and upgrade MMS system. Develop standard cost data and accurate valuations. Ensure all summary cost Supporting Documents on Tool Tracking System. Capture Weekly MMS Timesheets and Submit Monthly Summary
creditor accounts. Capture ad hoc and monthly creditor payments on the MDA system. Capture ad hoc deposits deposits and receipts on the MDA system. Capturing of creditor payments on the different banking systems. Assist
about understanding clients on a deeper level, capturing detailed insights into their attitudes, goals opportunities Prepare financial forecasts using historical data and market trends Offer tax planning advice to reduce distribution Demonstrate advanced proficiency in Excel for data analysis and reporting Skilled in using SAGE Pastel