-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
etc.) • Previous experience as Accounts Payable Clerk • Solid understanding of basic bookkeeping and accounting
responsibilities of a general worker. Duties: Receive stock Pack items onto shelves Ensure older stock
company Process accounts payable and accounts receivable reconciliations accurately and timely. Assist
up with overdue customers
Following up with overdue customers Preparing receivables reports Liaising with customers to resolve any
Gauteng. Kindly be advised that should you not receive a response within two weeks of applying, please
differences noted during reconciliation. Revenue and receivables : •Perform company accounting duties and determine promptly. •Perform reconciliation of account receivable •Monitor clients' payments, track financial transactions
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The