Cladding allocations (payments & receipts)
Capitalisation of assets and depreciation
Review Sandown Travel postings
Review sundry and transport creditors’ postings
Assist in bank allocations
Direct deposit allocations
Perform store journals
Perform inter store transfers
Attend to store queries
Perform weekly customer refunds
Salaries recon and posting
Agents’ commission recon and posting
Telkom
Store visits