REQUIREMENTS FOR POSITION:
business/alterations issues – accuracy in data/value capturing. Attention to detail is very important as
skills
remittances every two months on e-filing Daily data capture in Pastel (Payments, receipts, Invoices, Journals) S&T Payments Monthly financial reports for the Admin Manager, CEO & Audit Committee Quarterly Financial Financial Reports on the position of the Company to the Admin Manager & CEO Monthly Income & Expense statement feedback to Admin Manager & CEO Security Account monthly report and weekly feedback to Admin Manager
remittances every two months on e-filing Daily data capture in Pastel (Payments, receipts, Invoices, Journals) S&T Payments Monthly financial reports for the Admin Manager, CEO & Audit Committee Quarterly Financial Financial Reports on the position of the Company to the Admin Manager & CEO Monthly Income & Expense statement feedback to Admin Manager & CEO Security Account monthly report and weekly feedback to Admin Manager
s
Assist with any other admin that need to
Reconciliations. Capturing of invoices and credit notes. Processing of General Journals. Data processing, capturing, and reporting. Debtor/ Creditor control, invoicing, and reconciliations. Prepare weekly and
Reconciliations. Capturing of invoices and credit notes. Processing of General Journals. Data processing, capturing, and reporting. Debtor/ Creditor control, invoicing, and reconciliations. Prepare weekly and
the servicing/cleaning sector is looking for a Admin/Debtor's Clerk to join their team based in Port compliance certificates. Manage the filing and admin. Monthly