Expense analysis Ensuring that Supplier invoices are captured accurately and timeously once stock has been received
their team. The candidate will be responsible for capturing customer receipts, releasing of valid and authorised
inventory and taking care of general related finance admin like preparing tax invoices. You'll report directly
inventory and taking care of general related finance admin like preparing tax invoices. You'll report directly
pre-migration sheet (custom) • Project pre-migration data capturing • Project Migration audit (following day according Checklist delivery • Project Post-Migration data capturing and reporting • Client & co-ordinating company
debtor and creditor queries raised by management. Capturing of transactions in bank accounts and preparing attention to the details of the recipients being captured and referenced correctly. Checking the funds required transactions not recorded via normal transactions captured by finance staff, such as transfer, bank charges
Conduct occasional lease audits to ensure accurate capturing of terms in the system. Maintain and update filing
Conduct occasional lease audits to ensure accurate capturing of terms in the system. Maintain and update filing