person who requested it so they can do a Service Entry Once goods/services are received. Sending Invoices: to the accountant make sure of the following: An Entry Service is done, It is a valid tax invoices as per process is followed i.e. there is a PO, a service entry is done and the invoice is sent. Payments loading: a week (7 days) Open SEs: Pull a report of open Entry Service and ensure invoices have been sent to Mati
Petty cash/credit card control. Processing journal entries. Assist with monthly recon files. Support month-end
petty cash requests. Capture all salary related entries. Follow up on all quotes and ensure final tax invoices
petty cash requests. Capture all salary related entries. Follow up on all quotes and ensure final tax invoices
opportunity awaits you. Requirements: Diploma / NQF level 6 (Diploma course of 1 to 3 years). BCom Accounting
opportunity awaits you. Requirements: Diploma / NQF level 6 (Diploma course of 1 to 3 years). BCom Accounting