Main function of this position will be to capturing financial data from bank statements up to Trial Balance
coordinating bookings Checking in of vehicles Capturing data on system Assist clients with regards to queries
relationships at loading and off-loading points. Capture load data on system. Allocating supplier and transport
expenses and relating functions. Responsibilities: Capture debtor, supplier and producer invoices Allocation complies with SARS valid tax invoice requirements Capture payments in accounting system (matching payments)
fee charges. Ensure housekeeping, cases and data capturing is completed accurately in relevant systems
reports, ensuring that project scope changes are captured and charged etc. Produce monthly project cost
standards Conduct thorough analyses of financial data to ensure accuracy and integrity Collaborate with
proficiency in computer skills to efficiently handle data entry, spreadsheets, and financial reporting Communicate
proficiency in computer skills to efficiently handle data entry, spreadsheets, and financial reporting Communicate
Experience with N-Able products including N-Central, Cove Data Protection and Mail Assure. Experience with Office procedures of computers and servers, restoring of data, loading of drivers & software. Extensive Server