the following: Finance Daily reconciliation of the bank account. Maintenance of the General Ledger. Reconciliation debtors and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier
staff capture, pack and store stock correctly and timeously Ensuring all paperwork is captured correctly
ensure the accuracy and completeness of financial data, as well as handle any inquiries related to financial and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end
ensure the accuracy and completeness of financial data, as well as handle any inquiries related to financial and receivable Prepare and process invoices Handle bank reconciliations Assist with month-end and year-end
clocking system to VIP Generate reports as requested Capture new staff Send out leave schedules for approval
and complete creditor and payroll journals/debtors/bank accounts
and complete creditor and payroll journals/debtors/bank accounts Processing payments Proficiency in Sage
Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage
Ensure that the sites operational activities are captured in accordance with the SOP's. Integrate and Manage
KPI targets on over-dues. Utilize Sales Force to capture all customer contact report information as well