Accounts Assistant
2 weeks ago
submitting these timeously on the prescribed format in
accordance with company standards.
- Your responsibilities would include processing supplier invoices,
- Accruals & Prepayments relating to A/P and reconciling petty
reconciling with purchases, ensure invoices match PO's and
receipts and ensure the Aged Accounts Payable report agrees
with the G/L.
- To reconcile and balance cash, floats and dockets ensuring that
- Completion of monthly payroll and thirdparty statutory
- extensive knowledge of the VIP payroll system
would be a big advantage.
- Preparation of monthly payroll journal.
- Debtor processing, reconciliation & collection.
- To notify management immediately of any variances in the
- To ensure all documentation for the receipt and issuing of
- To inform management of any shortages, surpluses or
queries are handled immediately.
- To assist with stocktaking at prescribed intervals.
- To extend and process stocktaking figures accurately and
- To ensure that petty cash vouchers and relevant
- To ensure that control systems are operating effectively within
-
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