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
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
recommendations to management based on analysis of receivables data. Generating reports and statements for internal
recommendations to management based on analysis of receivables data. Generating reports and statements for internal
recommendations to management based on analysis of receivables data. Generating reports and statements for internal
recommendations to management based on analysis of receivables data. Generating reports and statements for internal