wages and salary journal, credit card journals as per expenses on the credit card statement. Statutory payments
receiving, issuing and queries of credit cards; Reconciling of the credit cards to the general ledger and claiming days in advance of the due date Reconciling the credit card journal accurately against slips and making sure that where applicable vat is claimed. Tracking credit card expenses by reporting any abnormality or missing
month commission, company vehicle, company credit card, petrol card, laptop, pension, cell phone Candidates
and administration regarding new credit cards. Checking that credit card statement reconciles to General
and administration regarding new credit cards. Checking that credit card statement reconciles to General
loans
authorization • Ensure effective management of Credit Card Administration & Fulfilment as and when required
authorization • Ensure effective management of Credit Card Administration & Fulfilment as and when required
journals (interest, finance charges, depreciation, credit card, salary & retentions) Balance pastel accounts
Email customer statements Reconcile petty cash Credit cards - reconcile and process Reconcile and pay SARS