Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements prepare and load on the bank for authorization - Maintain the computerized accounting system - Pastel Inventory - Print, prepare, capture, and reconcile monthly bank statements - Overview of expenses vs budget - Vat Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and processing of bookkeeper or similar role - Proven record of account management - Clear Credit and Criminal Record -
Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements prepare and load on the bank for authorization - Maintain the computerized accounting system - Pastel Inventory - Print, prepare, capture, and reconcile monthly bank statements - Overview of expenses vs budget - Vat Yearly reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and processing of bookkeeper or similar role - Proven record of account management - Clear Credit and Criminal Record -
petrol slips on weekly basis. All slips to be accounted for. Managing of weekly vehicle checklists. Thank
petrol slips on weekly basis. All slips to be accounted for. Managing of weekly vehicle checklists. Thank
lead-time instore TAL orders, received from the accounts department. Creating sales quotations for confirmed
lead-time instore TAL orders, received from the accounts department. Creating sales quotations for confirmed