invoices and payments are captured, reconciled and processed timeously on SAP. Requirements: Matric essential accounts budgets Complete payments by receiving, processing, verifying, and reconciling invoices to statement ledger Submit supplier payments on SAP and FNB Control all salary reimbursements, overtime, staff discounts
Natal Purpose of the Role: Controls professional and technical processes associated with the provision
invoicing process and trigger points for all billing customers ➢ Completion of the full billing process ensuring ensuring accuracy and completeness ➢ Processing of weekly billing accompanied with excel schedules and backing Resolving of Debtors issues and queries timeously ➢ Control and minimization of credit notes by identifying stardands ➢ Good working knowledge of accounting processes ➢ Accounting systems experience ➢ Microsoft office
invoicing process and trigger points for all billing customers Completion of the full billing process ensuring ensuring accuracy and completeness Processing of weekly billing accompanied with excel schedules and backing Resolving of Debtors issues and queries timeously Control and minimization of credit notes by identifying stardands Good working knowledge of accounting processes Accounting systems experience Microsoft office
centers.
Completes payments by receiving, processing, verifying, and reconciling invoices to statement supplier payments on SAP and the bank.
Controlling all salary reimbursements, overtime, staff discounts
• Be involved in the budget and forecasting processes. • Participate in regular internal audits of DC’s Perform Ad hoc financial project studies. • CAPEX Control and Asset registers To qualify for selection and
position entail (not limited to): Requesting & Processing of month end supplier invoices on Pastel Evolution Evolution Ensure accurate and timeous processing of supplier invoices for the group. Ensure all invoices our correct details and VAT number. Allocating processed supplier invoices to daily and monthly payments all companies. Verify stock movement with stock controller by matching supplier invoices to GRN stock. Ensure
support on general items such as CCTV, Access control and Telephony VOIP services. This is a full-time in Durban. Knowledge and Experience in Access Control, CCTV, DVR, networking, software support, Gate
parts, oil, water and upgrades when required and control corrosion Verify equipment performance by conducting conducting predefined functional tests, adjusting controls and systems Keep record of completed jobs. Conform Time Management Documentation Skills Inventory Control Salary: Market related TCTC available/negotiable