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ACCOUNTING / BOOKKEEPER
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9 days ago49 views
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Description
Debtors
Invoicing - Statements - Payment Reconciliation
Creditors
Entering Supplier invoices, Reconciling with Statements, Making Payments and reconciling payments with Statements
Banking
Importing banking on Sage One Accounting allocating to relevant accounts and debtors and creditors.
Paying Salaries of 130 Employees fortnightly.
Forecasting cash flow for the month.
Management Accounts
Management accounts monthly and cash flow.
Payroll
Experience in Sage One Payroll as well as Pastel Payroll for 130 Employees.
Paying Salaries
Attendance of faceprint and fingerprint imports
Bargaining Council Experience paperwork and payments.
SARS
EMP201
EMP501
VAT
Id Subtitle 1351598462
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Lizelle
Selling for 4+ years
Total Ads3
Active Ads1
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3Total Ads
193Total Views
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082*******Show Number
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(4023)
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