and analyse Credit Notes and Delivery Notes Journal Entries Review Fixed Asset Register Review VAT returns
EMP201s/VAT201s Compute sales commission Audits/BEE Journal processing StatsSA Loading of all payments for up to date CIPC,TAX, VAT Documents. Corrective journals jourals wrt annual closing balance before annual Oversight Role Approve Debit & Credit Notes, & Journals Oversee progress of collections daily & assist
authorized and are in accordance with the appropriate levels of authority. Utilising the correct GL account the relevant signatories Ordering Of Consumables Journal Processing upon request Maintaining Supplier Details
stocks Managing stock levels of SABS 62 and SABS 719 pipe stock Managing stock levels on fabricated pipe
stocks
system-related inquiries and offer first and second-level support, including initiating escalation procedures
(Warehouse Management Software) Checking stock levels regularly Completing the required paperwork/re
projects that will push your skills to the next level.
certificate. • RE5 certification. • Relevant NQF level 4 or 5 qualification with a minimum of 120 credits
certificate. • RE5 certification. • Relevant NQF level 4 or 5 qualification with a minimum of 120 credits