Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents
Generate invoices based on the customer PO and in the correct period; Split and attached all necessary documents
creditors. Upload of debtors and creditors on Xero. Correctly reconcile and allocate payments. Investigate and
Reconciliation of reports to operating systems. • Test the correct accounting treatment of new business processes
control accounts. Keeping of a fixed asset register, correct accounting treatment on disposal of assets (property
CaseWare, including posting of reclassifying and correcting journals Liaise with auditors, follow up on
Coordinating with the HR department to ensure correct employee data Lead special projects based on the
Reconciliation of reports to operating systems. Test the correct accounting treatment of new business processes
Coordinating with the HR department to ensure correct employee data Lead special projects based on the
Reconciliation of reports to operating systems. Test the correct accounting treatment of new business processes