processed invoices and credit notes, verifying entries and comparing system reports to supplier statements (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
processed invoices and credit notes, verifying entries and comparing system reports to supplier statements (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
customers to resolve. Review & approve journal entries and account reconciliations within approved thresholds systems. Duties may include preparing journal entries and coding invoices/vouchers. Performs complex variances. Proposes and prepares any adjusting entries necessary resulting from reconciliations Researches
customers to resolve. Review & approve journal entries and account reconciliations within approved thresholds systems. Duties may include preparing journal entries and coding invoices/vouchers. Performs complex variances. Proposes and prepares any adjusting entries necessary resulting from reconciliations Researches
spreadsheets and financial reports Experience in data entry. Aptitude for numbers Experience in performing filling
Duties:
transport/Maintenance). Preparing and processing journal entries where necessary. Fulfilling monthly and ad hoc experience is a plus. Ability to communicate at all levels with internal and external customers. A good administrative
transport/Maintenance). Preparing and processing journal entries where necessary. Fulfilling monthly and ad hoc experience is a plus. Ability to communicate at all levels with internal and external customers. A good administrative
staff claims and payments Processing accounting entries to GL / TB Supporting month-end and year-end processes
reports. Compiles financial information to prepare entries to accounts, such as general ledger, documenting