international production standards, as well as after-sales parts and services available from their registered with these parties. Duties and Responsibilities: Capturing of bank statements on Xero. Reconciling bank statements Processing of settlement discount where applicable. Capturing supplier invoices to be paid. Reconciling creditors Sending out customer statements. Petty Cash - capture expenses and receipts, process bank recon on Xero
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
Experience: 1-2 yrs Pastel Evolution Capturing Bank Statements into Pastel Capturing Receipts and Payments Reconciling
month-end deadlines Stand-by 2 weeks per month- after hours and over weekend/public holidays General Admin
month-end deadlines Stand-by 2 weeks per month- after hours and over weekend/public holidays General Admin
contractors from the governing body's own bank account after inspection of the work has taken place by the Board reliable transport Must be able to put in time after hours and be able to attend meetings on Saturdays Excellent
charges.
team. Main function of this position will be to capturing financial data from bank statements up to Trial
Follow-up and evaluation of non-compliance resolution after audits. Client acquisitions as well as preparing medical aid contribution (after probation), life- and disability insurance (after 12 months). Partial remote
Follow-up and evaluation of non-compliance resolution after audits. Client acquisitions as well as preparing medical aid contribution (after probation), life- and disability insurance (after 12 months). Partial remote