to ensure that all transactions are correctly captured and reflected in the general ledger accounts Ensure managers and executive committee Administration: Capture stock onto ELCB system, maintain stock register and collate all invoices and statements and input data into ELCB system Ensure that all administrative implemented and maintained Assist in production data collation, analyses and relevant statistical reports
entries and reconciliation.
To ensure all existing clients FICA status is captured correctly according to their dealings within the
To ensure all existing clients FICA status is captured correctly according to their dealings within the
Checking and posting of recurring Journal entries. Capturing of orders and creditors invoices when goods or
ensure all reporting requirements are correctly captured and prioritized for all system development pr
Ensure that the actual material usage is captured against the orders.
Provide feedback both
and update the fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies
insurance schedules to the STI tele-advisor for capture prior to the appointment.
future months.