Perform a wide range of administrative and office support activities for the department and / or managers to facilitate the efficient operation of the organization. Must have warehouse stock controlling knowledge and or experience. Ensure general duties i.e photocopying, mails and filling is done an
debtors and creditors accounting knowledge (debits/credits) and accuracy is vital
transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries, preparing Process Accounts Receivable Debit/Credit Notes Process invoices/debit/credit notes weekly as required by
transactions, handling Accounts Receivable Debit and Credit notes, processing journal entries, preparing Accounts Receivable Debit/Credit Notes
and other financial documents
Processing Creditor Invoices/ Credits. Processing debit/credit requests. Bank import / receipts. Reconcile
Balance. Process financial information (journals/debit-/credit notes) Produce trial balance and maintain accurate
of Microsoft Excel and Word Data capturing, debit and credit experience R10,000 per month total cost to
of Microsoft Excel and Word Data capturing, debit and credit experience R10,000 per month total cost to
company. Fixing billing errors by issuing debit and credit memos. Liaising with the logistics department