Company Accounting Package - Quickbooks Receipt and Capture of all Supplier Invoices Create Customer Profiles Combining Invoices and Payments Query of Credit Notes Capture of all Expenses Payments Cleared in the Bank before including Online Orders Client Billing Reports Capturing Bank Statements Petty Cash Bank Reconciliation Bookkeeping - Recording and organising financial data i.e. collect transactions, track debits, maintain analysing, reporting and presentation of financial data, tax guidance. Comply with financial policies and
previous experience working on SAP software Data capture of all financial information, backups, cashbook previous experience working on SAP software Data capture of all financial information, backups, cashbook previous experience working on SAP software Data capture of all financial information, backups, cashbook
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning absolute essential for this position VIP Experience (would be a plus) to capture weekly wages The post Stock
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning absolute essential for this position VIP Experience (would be a plus) to capture weekly wages The post Stock
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning absolute essential for this position VIP Experience (would be a plus) to capture weekly wages The post Stock
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning absolute essential for this position VIP Experience (would be a plus) to capture weekly wages The post Stock
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning absolute essential for this position VIP Experience (would be a plus) to capture weekly wages The post Stock
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning absolute essential for this position VIP Experience (would be a plus) to capture weekly wages The post Stock
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning absolute essential for this position VIP Experience (would be a plus) to capture weekly wages The post Stock
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning absolute essential for this position VIP Experience (would be a plus) to capture weekly wages The post Stock