and Managers with regards to stock claims, captured data queries and supplier queries. • Maintenance due date. • Ensuring all payables documents are captured and balanced. • Ensure stores stock purchases
relevant interpretations • Capturing payments, receipts, and Bank recon • Capturing all GRVS • Prepare monthly Accounting up to Trial Balance). • The ability to capture information, analyze and interpret figures and
experience (up to trial balance).
Required to capture information, analyze and interpret figures and
Accounts Payable function for the entities for the capturing and flow of invoices and the reconciliation and
disposing, and processing depreciation Analysing and capturing closing stock for all stores, investigating discrepancies
action · audit, analyse & interpret financial data and related documentation · draw up accurate creditors
action · audit, analyse & interpret financial data and related documentation · draw up accurate creditors