accounting function for a variety of clients (debtors, creditors, bank reconciliation)
Assisting with
records.
Working with bookkeeping software, Pastel, Xero, Sage online.
Handling sensitive or
accounting function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with filing financial records. Working with bookkeeping software, Pastel, Xero, Sage online. Handling sensitive or confidential
accounting function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with filing financial records. Working with bookkeeping software, Pastel, Xero, Sage online. Handling sensitive or confidential
well as managing debtors and following up on payments
beneficial. Preparation of salaries on Sage VIP Cloud Payroll Preparation and submission of SARS EMP201s Preparation the creditors processing and reviewing monthly creditors for payment (processed by the creditors clerk) managing debtors and following up on payments Backup banking person(capturer) when the creditors clerk is
international company. Take control of the full debtors function of a large book, including reconciliations
solutions, such as DMS, Plant Analysis, HR and Payroll Software, Facial Recognition T&A and LPR systems
solutions, such as DMS, Plant Analysis, HR and Payroll Software, Facial Recognition T&A and LPR systems
Submit monthly termination report to head office payroll officer and ensure VIP is updated accordingly.