Conducting periodic lease audits to ensure accurate capture of terms and conditions in MDA. Maintaining and monthly billing procedures. Managing customer master data. Performing any other necessary tasks as required
its operations, manage risks effectively, and capture value across various commodities.
assets financed by the bank. ACCOUNTS PAYABLE Capturing new vendors in the accounting system and ensure accounts; ensuring three ways matching before capturing and on reconciliation of supplier accounts. WAGES advanced spreadsheet functions; critically analyzing data and determine its validity Ability to solve practical
reconciliations against suppliers' statements, capturing administrative supplier invoices onto Quickbooks production invoices are accurately captured on Quick books on a daily basis; Capture administrative invoices on
bi-monthly reconciliations of all Advocates - Capturing of Advocates invoices into Work in progress on bi-monthly reconciliations of all Advocates - Capturing of Advocates invoices into Work in progress on
all fixed monthly tax invoices are received and captured within the deadline. Calculate accruals and update valid as per SARS Regulations (5 Point Check). Capturing of Invoices through Meat Matrix and Sage 200 Evolution
all fixed monthly tax invoices are received and captured within the deadline. Calculate accruals and update valid as per SARS Regulations (5 Point Check). Capturing of Invoices through Meat Matrix and Sage 200 Evolution
all fixed monthly tax invoices are received and captured within the deadline.
DESCRIPTION OF TASKS Receiving, Barcoding and Capturing of Assets to Asset Register and Distribution to Allocate inventory and bar code to the assets. Capture asset information s in the relevant registers.
DESCRIPTION OF TASKS Receiving, Barcoding and Capturing of Assets to Asset Register and Distribution to Allocate inventory and bar code to the assets. Capture asset information s in the relevant registers.