register returned items, report monthly, and capture data Verification · Ensure all drillings services invoices/credit notes weekly · Load billing on Fraxion and capture drilling info on Drilling DB · Follow up on billing iButtons · Responsible for all movement of IDs, captured on DB or Portal, to ensure each iButton can be
register returned items, report monthly, and capture data Verification · Ensure all drillings services invoices/credit notes weekly · Load billing on Fraxion and capture drilling info on Drilling DB · Follow up on billing iButtons · Responsible for all movement of IDs, captured on DB or Portal, to ensure each iButton can be
senior debtors clerk Full function Experience capturing cashbook Must be at ease working with a large senior debtors clerk Full function Experience capturing cashbook Must be at ease working with a large senior debtors clerk Full function Experience capturing cashbook Must be at ease working with a large
all orders Receiving all financial documents Capturing all expenses on MDA/MRI as well as the Bank Preparing Preparing all payments and relevant documents Capturing all relevant monthly journals Interacting with
all orders Receiving all financial documents Capturing all expenses on MDA/MRI as well as the Bank Preparing Preparing all payments and relevant documents Capturing all relevant monthly journals Interacting with
for an Accounts Officer II, responsible for the capturing of financial information, pulling and analysing Prepares, reviews, analyses and presents financial data and reporting documentation Balance sheet, Income Gijima policies and procedures Statutory schedules, capture on SARS e-filling and payments on SARS and STD
for an Accounts Officer II, responsible for the capturing of financial information, pulling and analysing Prepares, reviews, analyses and presents financial data and reporting documentation Balance sheet, Income Gijima policies and procedures Statutory schedules, capture on SARS e-filling and payments on SARS and STD
effectively. Key Performance Areas: Prepares And Captures SANBS Payroll Document Control And General Query
effectively. Key Performance Areas: Prepares And Captures SANBS Payroll Document Control And General Query
pass monthly journals Ensure timely and accurate capture of supplier invoices Calculate and submit monthly