accurately Printing out the VAT 201 report and load payments on Efiling Receiving, printing and capturing
interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances
interfaces. Interface payroll into general ledger. Print reports from SAP. Be responsible for pay advances
rejections
capturing of job costing input when required, Printing VIP reports & job costing payslips Undertake
capturing of job costing input when required, Printing VIP reports & job costing payslips Undertake
rejections Preparing of Matter invoice proposals Print out pro forma invoices for verification and checking
rejections Preparing of Matter invoice proposals Print out pro forma invoices for verification and checking
Pastel Evolution within 2 working days of receipt. Printing of batches and checking for corrections Reconciliation and recons for the auditors is done timeously. Print and Review Age Analysis weekly for allocated supplier and recons for the auditors is done timeously. Print and Review Age Analysis weekly for allocated supplier
statements are marked to be printed and posted, along with actual printing, downloading, and saving in