accounts Payment of motor vehicle licences Petty cash Home staff wages Raising fee notes for various institutions for business/trust accounts Follow up on debtors age analysis once a month Bi-annual interest payments Guardian Updating UIF schedule and submission for home staff Junior bookkeeping certificate or similar
invoices on BP portals Customer Ageing Debtors follow up & Ageing Updating debtors' schedules Maintaining
systems, etc. Skills required: Decommissioning of old systems. Installation and commissioning of new systems
Ensure all statements are received as per creditors Age Analysis. Ensure suppliers are paid within the credit supplier queries. Maintain the accounts payable age analysis. Follow up with stores in regard to unprocessed Reconcile trade creditors to age-analysis. Resolve debit balances and variances on age-analysis. Ensure all month
team. We require a female between the ages 30 - 45 years of age preferabily with steel industry experience and follow up on oustandings. 7) Ensuring that the age analysis is correct at month end and emailing of
looking for a Creditors Clerk. Processing invoices and age analysis GRNs Processing payments, including Forex
the financial services industry Access to fibre at home 2-3 Years Administration Experience Able to work
the financial services industry Access to fibre at home 2-3 Years Administration Experience Able to work
development. As an accredited financial advisor with Old Mutual, you will represent the ideals and values
development. As an accredited financial advisor with Old Mutual, you will represent the ideals and values