THE MIN. REQUIREMENTS WILL BE CONSIDERED Ensure all invoices and any adjustments are duly authorized Creditors Ledger and follow up on all un-reconciled items. Ensure all a ccruals for the current accounting (VAT201). Ensure all invoices/credit notes are printed and distributed daily. Ensure all debit/credit memoranda to master data in the accounting system. Process all cheque and electronic funds transfer requisitions items outstanding on Bank Reconciliation. Ensure all foreign payments and receipts are processed into
goods delivered against the goods ordered. Ensure all invoices and any adjustments are duly authorized Creditors Ledger and follow up on all un-reconciled items. Ensure all a ccruals for the current accounting (VAT201). Ensure all invoices/credit notes are printed and distributed daily. Ensure all debit/credit memoranda
Salary Administrator is responsible for performing all activities related to the processing of payroll salaries with statutory reporting and corporate governance. All work met with prescribed standards for quality and Monthly Payroll Checking's and audits accurately. All monthly payments completed accurately and timeously
Salary Administrator is responsible for performing all activities related to the processing of payroll salaries with statutory reporting and corporate governance. All work met with prescribed standards for quality and Monthly Payroll Checking's and audits accurately. All monthly payments completed accurately and timeously