This role captures information in electronic format in accordance with set standards. The incumbent is individually accountable for achieving results through own efforts. Captures various types of information into an electronic format. Works in accordance with specific work standards of productivity and quality. Not required to solve problems or deviate from standards. Role focused on error-free capturing of data. Regular capturing of all payment tickets into the software (ORACLE AND TIA) to enable bank reconciliation and generation of reports. Lodgment of cheques into companyâs account, ensure proper filing of all posted vouchers for easy access. Assist in payment of operational expenses, claims and commissions, etc. Keeping tab on all staff advances received and ensuring they are all retired timely. Reconciliation of company bank accounts ledger to statement. Rendition of statutory returns and payments (PAYE, PENSIONS, WHT, VAT, DEVELOPMENT LEVY). General ledger proofing to ensure accuracy of journal entries.
Bachelor of Science (BSc): Accounting (Required)
07 November 2023
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