Matric Debtors Invoicing Data capturing Pastel experience Fluent in Afrikaans and English Reside near
in Edenvale Debtors Creditors Adminstration Data capture Client liaison Matric Min 3 years experience
Balance / Balance Sheet - Benoni
Capture bank statement payments | Quoting
Balancing analysis | Sars compliance | Capture Journals
Credit note capturing | Capture Credit Notes
Analysis preparation and submission | Capture Supplier invoices
Capture payroll and reconcile | Update cashflow
Generate Vat reconciliation | Capture and balance petty Cash
Contact existing | Vehicle licence renewal applications
Capture PAYE and submit for payment and reconcile at year
Monthly processing of payroll on VIP based on relevant data. Ensuring VIP payments and processing is correct and accurate employee data on the payroll system. 1.2.4 Receiving and capturing of overtime into the payroll with the relevant managers. 1.2.5 Receiving and capturing of out-of-town allowances into the payroll system sales representatives as per current system and capturing same on the payroll system. 1.2.8 Receiving and claims from employees and capturing on the payroll system. 1.2.9 Capturing and deducting staff loans
including reconciliations and journal entries. Capture new employees on payroll system. Ensure all new Enter financial data into the company's accounting system. Assist in analysing financial data and generating
including reconciliations and journal entries. Capture new employees on payroll system. Ensure all new Enter financial data into the company's accounting system. Assist in analysing financial data and generating
including reconciliations and journal entries. Capture new employees on payroll system. Ensure all new Enter financial data into the company's accounting system. Assist in analysing financial data and generating
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller appeared
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –