beneficial. Preparation of salaries on Sage VIP Cloud Payroll Preparation and submission of SARS EMP201s Preparation creditors for payment (processed by the creditors clerk) Completing the month end process and preparing managing debtors and following up on payments Backup banking person(capturer) when the creditors clerk is on
AJS and finalising invoices, as well as managing debtors and following up on payments
international company. Take control of the full debtors function of a large book, including reconciliations
for a dedicated and hardworking Workshop Admin Clerk to join their team to support the workshop technicians
accounting function for a variety of clients (debtors, creditors, bank reconciliation)
Assisting
accounting function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with
accounting function for a variety of clients (debtors, creditors, bank reconciliation) Assisting with
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.