of all invoices onto the company/PEG approved accounting system, SAGE ACCPAC
- Capturing of all payroll
Employment to be captured on SAGE VIP.
Accounting:
- Bank statement
processing all relevant accounting data on the PEG approved and prescribed accounting systems.
- Complete
payments thereof to creditor accounts within the due dates of such accounts, subject to terms and or credit
pay-outs.
- To be responsible for the monthly accounting procedures according to PEG standards and procedures