handling and coding of invoices to maintain accurate general ledger transactions • Ensure internal controls • Reconciles accounts payable age analysis to general ledger • Engage with vendors to communicate payment
ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance attitude. Ability to function well under pressure. General: Any ad hoc task that may be given by Management
cards, Customer liaison, Upselling, Invoicing, General administration and several other ad hoc duties
ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Administering payroll for our clients' contractors General bookkeeping Processing of all accounts payable
standards and statutory requirements of the law in general, and specifically the POPI/PAIA act. PayRoll: - maintained regarding the company creditors payments and general settling of expenses either by EFT or petty cash
Partner.
Person will be required to complete general run-a-round duties for collection and delivery
accounts • Keeping of a fixed asset register • General journals – e.g. depreciation, provisions, interest
as SARS Easyfile EMP501 reconciliations.
General ledger reconciliations and assisting with trainee