AREAS
Processing of all raw material/ transport/ maintenance intercompany creditors. Check prices, qty's purchase processing. Reconciliation of raw material/ maintenance and intercompany creditors Attend to creditors & other/design charges/Stk FG transport/Maintenance) Prepare and process journal entries where necessary
business requirements. Maintenance of customer profiles on Sage Cloud Accounting Maintenance of the Annuity billing will enable invoices to be generated monthly. Maintenance of the monthly accounts for Hamba Umhlaba Travel
budgets and cost Manage vendor payments Project maintenance and update Matric / Grade 12 At least 3 Years
Reporting, Payroll Systems Management and Maintenance
ensure accuracy and completeness. Assist in the maintenance and organization of financial records and documentation the annual price restatement. Assist with the maintenance of the price set table (PST) as and when required
(BIA).
revenue projects and reporting.
balance sheet recons Customer billing Adhoc tasks Maintenance of the General Ledger Contribute towards the Adhoc duties including general filing and record maintenance. Compile Adhoc spreadsheet and analysis when
accounts on SAP.
Purchase order capture and maintenance.
Maintain the bank file (Receipt and payments)