for: Processing of cashbook transactions daily Allocation of transaction to correct ledger accounts Mapping Accurate referencing and correct narration for all transactions Processing and account allocation of supplier and quantity variances on invoices and requesting credit notes from suppliers where required Completing Analysis General Bookkeeping function Inter Company Transactions Assist with preparation of VAT reports Assist
with Credits The successful incumbent will be required/ be responsible for: Maintain & monitor client products are handled & transported correctly) Monitor stock control, order & general supply needs Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
with Credits The successful incumbent will be required/ be responsible for: Maintain & monitor client products are handled & transported correctly) Monitor stock control, order & general supply needs Knowledge an Advantage Experience in dealing with Credits Good Communication Skills Friendly, Upbeat, Polite
accounts Processing of other journals / ad hoc transaction as prescribed by management Salary / Payroll errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts
development solutions firm focusing on Architecture, Transactional Advisory, Property and Development Management
development solutions firm focusing on Architecture, Transactional Advisory, Property and Development Management
errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts
accounts Processing of other journals / ad hoc transaction as prescribed by management Salary / Payroll errors Supplying all relevant documentation for credit note authorisation Correctly loading contracts
across debtor systems; Processing debtor invoices, credit notes and reconciliations of loan accounts across
development solutions firm focusing on Architecture, Transactional Advisory, Property and Development Management