month contract.
Responsible for preparing journals, subcontractor bundles, and creditor bundles. the General Ledger/Syspro and write correction journals.
Filing:
- File all documentation
petty cash, and month-end records.
- File journals and monthly documentation as requested by management
1: Payroll and Leave Management Process salary journal and other staff deductions Ensure payroll submissions Guarantee Insurance Corporation) Handle cover requests online once credit applications are completed Inform relevant late-paying customers and their debts Submit claims online before CGIC cut-off for overdue accounts Follow
DESCRIPTION
Responsible for the preparation of journals, subcontractor bundles, and creditor bundles. accounts in the General Ledger/Syspro - write journals for correction.
FILING Filing all documentation cash books, petty cash, and month end. Filing journals. Filing monthly documentation as requested by
drivers'' diesel transactions against Datatim and Shell Online.
- Check transaction details and rectify
transactions must be verified with Datatim and shell online.
Every transaction must be checked: Date
literacy: MS Office packages (Excel, Word, Outlook), online collaboration tools, e.g., WebEx meetings.
literacy: MS Office packages (Excel, Word, Outlook), online collaboration tools, e.g., WebEx meetings. Clear