Management - Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements for authorization - Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented Overview of expenses vs budget - Vat processing on E-file - Company Yearend procedure & Yearly reconciliation reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and processing of the budget 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 for authorization - Maintain the computerized accounting system - Pastel Inventory - FIFO systems implemented Overview of expenses vs budget - Vat processing on E-file - Company Yearend procedure & Yearly reconciliation reconciliation of creditor, debtor, and BL accounts - Assist with the preparation and processing of the budget bookkeeper or similar role - Proven record of account management - Clear Credit and Criminal Record -
lead-time instore TAL orders, received from the accounts department. Creating sales quotations for confirmed when needed. Clear sales quotes if rejected. Keep filing accurate & up to date, ready for audit purposes:
lead-time instore TAL orders, received from the accounts department. Creating sales quotations for confirmed when needed. Clear sales quotes if rejected. Keep filing accurate & up to date, ready for audit purposes: