Harris & Associates BuildingAdministrative Office Specialist
May. 2005 - Dec. 2016Johannesburg Area, South AfricaAll accounting functions (postings, bank reconciliation’s, credit, debtors control etc.) Preparing books up to trial balance
Matching up delivery notes to invoices and reconciling outstanding orders
Posting all entries into Pastel Partner
Processing all SARS documentation via E-fling, eg: VAT201, PAYE, EMP501, Directives, Easyfile etc.
Monitoring collections / bank draws on a monthly basis
Processing wages fortnightly (staff hold = 20) &
Processing salaries monthly (staff hold = 8) on Pastel Payroll
Basic Quantity Surveying, placing orders, monitoring stock on site.
Communicating with clients for finishing choices