each invoice to a purchase order and delivery note. Data analysis and where there are differences in prices to external as well as internal suppliers. Data capturing of all invoices on an excel control sheet.
to control supplier accounts, ensuring that its captured and reported accurately. As well as processing rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers Attend to and
clients with any general and claim-related queries. Capturing all new claims where applicable Deliver exceptional ensuring that complete and accurate data/documentation is obtained and captured. Matric, RE5 and FAIS Credits
clients with any general and claim-related queries. Capturing all new claims where applicable Deliver exceptional ensuring that complete and accurate data/documentation is obtained and captured. Matric, RE5 and FAIS Credits
CIMA advantageous Xero, Pastel advantageous Hospitality knowledge Manage all accounting transactions financial transactions and documents Reinforce financial data confidentiality and conduct database backups when management by researching and analyzing accounting data, preparing reports Prepares asset, liability, and
CIMA advantageous Xero, Pastel advantageous Hospitality knowledge Manage all accounting transactions financial transactions and documents Reinforce financial data confidentiality and conduct database backups when management by researching and analyzing accounting data, preparing reports Prepares asset, liability, and
an advantage. Team player Work long hours Capturing all data including bank recons, supplier invoices
receipts are allocated; Internal invoicing and Data capturing; Full accounts payable function; Knowledge
Budgets and forecast Preparing journals and data capturing Assisting with the preparations of the Financial
Budgets and forecast Preparing journals and data capturing Assisting with the preparations of the Financial