procedures Maintain subsidiary accounts by verifying, allocating, and posting transactions Balance subsidiary reconciliations VAT, PAYE, debtors, creditors allocations and processing UIF monthly declarations IOD's • Maintain subsidiary accounts by verifying, allocating, and posting transactions • Balance subsidiary reconciliations • VAT, PAYE, debtors, creditors allocations and processing • UIF monthly declarations • IOD's
prompt collections. · Process payments received and allocate them accurately against invoices. · Reconcile
accounting and pastel payroll skills Bank capture and allocations Weekly wages and monthly salaries Preparing financial
etc.
Description:
/>Produce plant related documents
Produce Allocation Data
Provide technical proposal for site
clinical practices within the unit Oversee resource allocation to meet company and hospital objectives Ensure
accounting and pastel payroll skills Bank capture and allocations Weekly wages and monthly salaries Preparing financial
are allocated on the bank statement. Send all Invoicing, auction guide files and bank allocations to CPT
are allocated on the bank statement. Send all Invoicing, auction guide files and bank allocations to CPT