sending invoices Keeping client information current Opening and loading contracts Ensure client information of the invoices Fixing billing errors Supplying all relevant documentation for credit note authorisation charging inter-group companies correctly Must meet all deadlines as required by the role Matric Knowledge
must have exceptional customer relations skills. All references must be contactable. Experience with staff will include waiter management, stock control, opening & closing procedures. Looking for someone that
relations skills. All references must be contactable. Experience with Restaurant opening & closing procedures
Cash: Capturing of bank statements on a daily basis (all bank accounts including call accounts) Reconciliation Salary / Payroll Accounts and Journals: Processing of all payroll journals as provided by payroll department sending invoices Keeping client information current Opening and loading contracts Ensure client information of the invoices Fixing billing errors Supplying all relevant documentation for credit note authorisation charging inter-group companies correctly Must meet all deadlines as required by the role VAT: Calculating
within the framework of the organization. See to all requirements for the branch and premises. Coordinate communications relating to customers and branch. Manage all aspects relating to stock in the branch. Ensure cleanliness of workshop in the computer system. Open and close store with all security procedures required. Manage
control, stock control, general administration, opening and closing procedures. The successful individual
Cash: Capturing of bank statements on a daily basis (all bank accounts including call accounts) Reconciliation Salary / Payroll Accounts and Journals: Processing of all payroll journals as provided by payroll department sending invoices Keeping client information current Opening and loading contracts Ensure client information of the invoices Fixing billing errors Supplying all relevant documentation for credit note authorisation charging inter-group companies correctly Must meet all deadlines as required by the role VAT: Calculating
homeware company. Located at the Design Quarter Shopping Centre in William Nicol Drive, this store promises
homeware company. Located at the Design Quarter Shopping Centre in William Nicol Drive, this store promises
• Capturing of bank statements on a daily basis (all bank accounts including call accounts) • Reconciliation / Payroll Accounts and Journals: • Processing of all payroll journals as provided by payroll department duties: • Prepare schedules for all suspense accounts and ensure that all suspense accounts are cleared provisional tax payment as prescribed by management • Opening of new general ledger accounts as prescribed by Reconciliation of Fixed Assets • Inventory reconciliations of all accounts • Accounts receivable reconciliations (General