Cash book and bank accounts: Prepare and process to general ledger daily cash takings, receipts from Reconcile daily, weekly and monthly the company bank account to the original bank statements as supplied by the laid down statutory standard for archiving. Accounts receivable and Inventory: credit notes, and returns ledger daily. All debtors accounts to be reconciled and signed off by the bookkeeper at the end of each month each debtor their complete open item statement of account each month. Regular follow up on debtors cash collections
recruitment (perm & temp), training and development, payroll services, audits, consultations, industrial and delivery/staff and payroll/ HR management/feedback/monitor inactive persons on payrolls/daily and weekly alignment with relevant labour laws High level of accountability Results driven Self-supervising Professional
recruitment (perm & temp), training and development, payroll services, audits, consultations, industrial and delivery/staff and payroll/ HR management/feedback/monitor inactive persons on payrolls/daily and weekly alignment with relevant labour laws High level of accountability Results driven Self-supervising Professional
ensuring that inventory is properly stored and accounted for, and coordinating with other departments to
7 days in advance. Any discrepancies must be accounted for. Keep accurate records of all work done: job
7 days in advance. Any discrepancies must be accounted for. Keep accurate records of all work done: job