Capturing invoices and processing payments for suppliers.
Invoicing and capturing of debtor payments.
Reconciling and processing of the cashbooks.
Capturing and processing the daily expenses (cash, credit cards, Mr D, Uber and online).
Posting journals.
Reconciling control accounts.
Processing and submitting the VAT accurately.
Printing out the VAT 201 report and load payments on efiling.
Receiving, printing and capturing all food cost invoices, ensuring it balances to the main statement.
Loading the payment on the bank.
Performing any other reasonable duty as required by management.
Filing and binding.
Preparing audit files after year end.
Performing any other reasonable duties as required.
Admin relating to opening a store as well as store admin.
Please note only shortlisted candidates will be contacted. If you have not heard from us in 2 weeks, please consider your application unsuccessful. Apply Now
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