due dates
noting due dates Double checking bank details on invoices or banking lists Dealing with maintenance personnel correspondence and paperwork related to any donations Learnerships – Assist with related paperwork Bursaries –
noting due dates Double checking bank details on invoices or banking lists Dealing with maintenance personnel correspondence and paperwork related to any donations Learnerships – Assist with related paperwork Bursaries –
3 years experience with Portfolio (excluding Internships)
Capturing. Creditors Reconciliation. Loading of online Banking system. General office admin including filing.
required. Requesting of Natis documents at relevant banks for trade ins. Reporting of pre-invoicing. Reporting
required. Requesting of Natis documents at relevant banks for trade ins. Reporting of pre-invoicing. Reporting
invoices, and purchase invoices.
sales invoices, and purchase invoices. Perform bank reconciliations. Processing and reconciling of Petty
sales invoices, and purchase invoices. Perform bank reconciliations. Processing and reconciling of Petty