journals/debtors/bank accounts
payroll journals/debtors/bank accounts Processing payments Proficiency in Sage accounting software is essential
reconciliations and creditors. – Review work of recon clerks and bookkeepers – Detect internal control weaknesses
Complete Payroll Processing for payment date 25th Payroll queries Check and recon all payroll input Prepare
team. Duties include handling of petty cash and recons, creditors, monthly stock take, preparing and raising
monthly usages
managing monthly usages Be able to perform Creditors recons Switchboard/Reception Good communication, administration
daily. Capture all payments against supplier accounts and correctly allocate payments against the creditors invoiced timeously. Follow up on client payments and ensure that payments are received timeously. Manage client
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