computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal)
computing, posting and recording accounts payable data. Liaising with internal departments regarding outstanding invoice capturing Supplier reconciliations to supplier statements Supplier credit note capturing Building Building relationships with suppliers Bank capturing and bank reconciliation Sundry recovery invoicing (internal)
financial data. This role involves actively implementing new systems, managing the finance admin team, interacting department and accurate shared stock on hand data. Mentor finance and admin staff to achieve proper financial control procedures. Evaluate the company's performance using key data. Compile forecasts to assist business planning and
monthly bank reconciliations to ensure financial data is accurate. Monitor financial transactions, identifying
and assess accuracy and completeness of financial data Prepare audit reports and present findings to senior
accounts receivable (AA) includes all relevant customer data and visible comments regarding outstanding debt