invoices not processed for month end is placed in a file and manually coded for accrual purposes
Clearing
/>Assist with the preparation of the year end audit file and all related functions pertaining to year end
capture and submit EMP201 returns. UIF and ROE filing with the Department of Labour. Process VAT. Maintain Maintain fixed asset register. Prepare year-end AFS file. Basic customer and supplier processing and reconciliation
habits and be able to order and send laser cutting files to our subcontractor A person with at least 3 to
to) Managing order desk Capturing, scanning and filing of POD’s Completing and e-mailing reports Internal
and ExcelDuties
literate on Pastel Evolution and Excel Duties Open job files Do system quotations Liaise with customers on repair
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Duties:
Experience working with Competition Tribunal, Merger Filings, Corporate Commercial transactions The post Junior
the supplier for a Credit Note . Adhoc Admin and filing Grade 12 Minimum 3 - 5 years creditors experience
staff