performance areas: Ad-hoc invoicing when required. Processing credit notes where required Checking & invoicing Engineering) Will be responsible for full credit control function for the portion of the debtors book assigned queries where face-to-face meetings are needed Processing of cancellations where clients have cancelled cancelled Recurring monthly billing – Processing of invoices Sending of monthly statements The successful candidate
company manufactures mining products. They offer a supportive culture accounts payable, accounts receivable, credit control, and petty cash.
related position Min 2 years in Debtors/Credit Control Excellent MS Outlook & Excel Good MSWord &
related position Min 2 years in Debtors/Credit Control Excellent MS Outlook & Excel Good MSWord &
accounting and VAT processing Must be strong on reconciliation work Bank processing and reconciliations Salaries & Wages Calculating PAYE, UIF, SDL, VAT processing, VAT reconciliation Completing Annual Financial
a prospective candidate. KEY RESPONSIBILITIES Process accounts payable and receivable transactions in statements to ensure accuracy of financial data. Process and reconcile supplier invoices, ensuring accuracy suppliers on queries, statements and invoices. Process petty cash and cash book transactions. Stock counting
full function bookkeeping
REPORTING NON NEGOTIABLE. Monthly Salaries Payroll Processing Monthly Timesheets collation (15 th to 14 th employees Address any queries regarding salaries processing Process payroll requisitions - Salaries EFTs and are made on termination Liberty Provident fund processing Addition and Nomination of Beneficiary forms submit claims to Liberty Monthly Provident Fund processing Run and check monthly Liber8 on system Submit Adhoc VIP payroll updates are done on VIP before processing for the new year / new month Injury On Duty claims
REPORTING NON NEGOTIABLE. Monthly Salaries Payroll Processing Monthly Timesheets collation (15 th to 14 th employees Address any queries regarding salaries processing Process payroll requisitions - Salaries EFTs and are made on termination Liberty Provident fund processing Addition and Nomination of Beneficiary forms submit claims to Liberty Monthly Provident Fund processing Run and check monthly Liber8 on system Submit Adhoc VIP payroll updates are done on VIP before processing for the new year / new month Injury On Duty claims
doing full function bookkeeping Experience in processing monthly payroll Forex experience is required