to control supplier accounts, ensuring that its captured and reported accurately. As well as processing for rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers Attend to
journal entries and reconciliation. Process payroll; capture and submit EMP201 returns. Perform client and supplier
and update the fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies
Accountant: Perform daily bank reconciliation. Capture new users and update banking details onto the relevant