KEY PERFORMANCE AREAS: Capturing and balancing of all documents relating to the
Debtors ledger, as well as statements and age analyses - Pastel. Follow up on payments and
all related queries. Credit check on new customers/ credit application to suppliers.
Wages capture, provident fund and all related - weekly staff approx 25 - Payslip. Payments
of Paye, SDL, UIF. Knowledge of Excel, e-mail and Internet. General office duties, filing, etc
This is for a half day position Mon-Fri 08:00-13:00