stock and process invoices on pastel Inventory Journals Process the Cashbook (Std Bank Current Account) Age Analysis and follow ups with Annie Customer Journals Forex: Buying / Managing Forex for international Recons Depreciation Journal Interest Journal - Neels Bridging Finance Interest Journal - White Wing Loan information on Payroll Pay Salaries Do Salary journals on Pastel Update Leave sheets in accordance with International Supplier accounts and do Forex Diff journals Twice a year Complete, submit and revise the Employer
Processing accounts to Trial Balance Processing YE journals Payroll Statutory returns Draft Management Accounts
strong customer relations, staff management and training skills. Salary 25 – 30K gross. Only serious managers
control
Experience
tool. Ability and willingness to coach and give training to users when required. Excellent written, verbal
Change Enablement module Capable of providing training as a subject matter expert (SME) and provide input
objects Preparing User manuals and conducting training to business process owners Go-live preparation
objects
Enablement module