and maintain purchase orders
processing. Journal adjustments. Loading online banking payments. Vat Returns and reconciliations. PAYE/UIF/SDL
Capture and maintain purchase orders Maintain the bank file (receipt and payments) Skills and Competencies:
Ensure pre-funding is allocated to AOS file. Ensure bank charges are recovered. Meet Principal's requirements
Ensure pre-funding is allocated to AOS file. Ensure bank charges are recovered. Meet Principal's requirements