journals/debtors/bank accounts
payroll journals/debtors/bank accounts Processing payments Proficiency in Sage accounting software is essential
and creditor accounts. Capture all supplier invoices daily. Capture all payments against supplier accounts accounts and correctly allocate payments against the creditors age analysis. Reconcile all supplier accounts invoiced timeously. Follow up on client payments and ensure that payments are received timeously. Manage client
Durban DUTIES Complete Payroll Processing for payment date 25th Payroll queries Check and recon all payroll clocking system to VIP Generate reports as requested Capture new staff Send out leave schedules for approval
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
staff capture, pack and store stock correctly and timeously Ensuring all paperwork is captured correctly
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
seekers and employers. Do not pay any type of payment to get the job or hire someone. We are just sharing
approval Selling of value added products Chasing payments with finance houses Matric RE 5 certificate FETC