experience. Capturing invoices and processing payments for suppliers Invoicing and capturing of debtor payments Reconciling and processing of the cashbooks Capturing and processing the daily expenses (cash, credit load payments on Efiling Receiving, printing and capturing all food cost invoices, ensuring it balances to
management Duties Include but not limited to: Capture invoice from creditors Month-end reconcile invoices
Management of Debtors
Daily capturing and updating of bank reconciliation
Weekly petty cash
Creditors book is vital. You will need to process and capture supplier payments correctly onto the SYSPRO ERP
Salaries for 5 branches. Management of Debtors Daily capturing and updating of bank reconciliation Weekly petty
processed/loaded for payment by the scheduled date. Capturing of supplier payments on the accounting system
li>Management of Debtors Clerk
li>Management of Debtors Clerk
li>Management of Debtors Clerk
li>Management of Debtors Clerk