Duties include:
experience in a similar Creditors role.
controls and instrumentation for HVAC systems and building management systems, thereby providing a service
Description Duties include: Processing supplier invoices Reconciling daily sales and banking Reconciling supplier recons Filing and administration Processing payments on online banking
Interest calculations Processing of debtors and creditors Submission of VAT201s (including calculation and analysis All bank related activities Monthly Creditors Reconciliations review and approval Follow-up high quality work) Ethical behaviour (honesty) Building relationships & customer responsiveness Deadline
Interest calculations Processing of debtors and creditors Submission of VAT201s (including calculation and analysis All bank related activities Monthly Creditors Reconciliations review and approval Follow-up high quality work) Ethical behaviour (honesty) Building relationships & customer responsiveness Deadline
calculations
and reconciliations, including bank statements Creditors and debtors Payroll Submit EMP201's Cash forecasting and reconciliations, including bank statements Creditors and debtors Payroll Submit EMP201's Cash forecasting
Bookkeeper withhigh profficiency in Pastel and Excel. Creditors Printing out Drop shipment, warehouse and Coca transaction summary. File direct creditor' and drop shipment creditor' invoices in the “To Pay” files Post end of day sales to the Sales journal. Post creditor's invoices to the Purchases journal. Post general
Bookkeeper withhigh profficiency in Pastel and Excel. Creditors Printing out Drop shipment, warehouse and Coca transaction summary. File direct creditor' and drop shipment creditor' invoices in the “To Pay” files Post end of day sales to the Sales journal. Post creditor's invoices to the Purchases journal. Post general