experience in FNAs
SALES
report and submit to Bookkeeper monthly Processing sales onto inhouse system Maintain the accounts receivable submission of invoices Working closely with the sales team Consultant: Charlene Nel - Dante Personnel
submit to Bookkeeper monthly
report and submit to Bookkeeper monthly Processing sales onto inhouse system Maintain the accounts receivable submission of invoices Working closely with the sales team Consultant: Charlene Nel - Dante Personnel
Capturing supplier invoices on Sage Pastel, Creating sales invoices, Mailing invoices to the clients and Processing
and provide accurate financial data and reports. •Assist with month-end and year-end closing procedures
induction documentation for new employees & assisting with the onboarding process
reconciliation of Ledger Accounts Other General Assisting with cost control Running monthly financial BIC
induction documentation for new employees & assisting with the onboarding process