invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Debt collections collections Bank capturing and bank reconciliation Customer invoicing Capturing customer credit notes
basic filing, administrative functions, and data capturing.
Requirements:
Preparation of financial accounts up to trial balance. Capturing of bank statements on Xero. Reconciling bank statements Account reconciliations. Creditors reconciliations. Capturing supplier invoices to be paid. Sending out customer
as VNA, VSG, SA, NFA. Proficiency in schematic capture and PCB layout using CAD packages such as Altium
within the Finance Department of this portfolio Capture supplier import and customs data Reconcile monthly
meet SARS valid tax invoice requirements
Support: Liaising with transporters for POD's Capturing (POD's) on system (Docuware) for audit purposes
batches in accordance with department processes Capturing of garnishees Assisting with recon of loan accounts
charges. Ensure housekeeping, cases and data capturing is completed accurately in relevant systems i