Compute, classify, and record numerical data to keep financial records complete. Perform any combination and verifying duties to obtain primary financial data for use in maintaining accounting records. May also operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
statements Creditors invoices coded and allocated/captured in system creditor recons to statements prepare ageing Inventory Stock capturing and setup Stock reports Inventory recons Payroll Capture payslips and salary
responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations
responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations
Responsibilities: Ensures daily and accurate capturing of financial transactions. Provides support to
Responsibilities: Ensures daily and accurate capturing of financial transactions. Provides support to
assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary companies
assist on a few smaller creditor accounts Must capture receipts and invoices for subsidiary companies
Information Structuring: Organize and structure financial data, converting it into comprehensive documents, including
functions include, internal audits, training, master data maintenance, financial process control, and authorisation