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
VAT201s Monitoring and updating VAT201 checklist Maintenance and update of group loan matrix Preparation and journals Maintenance of general ledgers Maintenance of customers and suppliers Maintenance of trial balance
accounting function.
client queries and requests timeously Handling, maintenance and tracking of all leads Liasion with all clients
client queries and requests timeously Handling, maintenance and tracking of all leads Liasion with all clients
highest levels of service.
accounts receivable, payroll, and general ledger maintenance. Additionally, you will work closely with the printing of fee earner reports FNB Bank Recon Maintenance of the Fixed Asset Register, additions of new
accounts receivable, payroll, and general ledger maintenance. Additionally, you will work closely with the printing of fee earner reports FNB Bank Recon Maintenance of the Fixed Asset Register, additions of new
offering the highest levels of service. Handling, maintenance and tracking of all leads received by the Wealth followed up within the company's set time lines Maintenance, reconciliation and submission of the Wealth