Managing the Accounting pack Managing creditors reconciliation reviews Posting and reviewing journals
analysis/ balance sheet analysis Reviewing of creditors reconciliations Month end reporting Raw Material Management
of the team Responsibilities include: Creditors reconciliation review and authorisation Reviewing and
Stock takes Creditors Reconciliations & Supplier Queries Debtors Creditors Reconciliations & Supplier
Stock takes Creditors Reconciliations & Supplier Queries Debtors Creditors Reconciliations & Supplier
Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating Cash books. Assist with management
Capturing of Creditors Invoices. Able to do creditors reconciliation. Updating Cash books. Assist with management
Development of systems and internal controls Creditor reconciliations Bookkeeping (Sage) Compiling Cost reports
invoice to be paid Debtor reconciliations Creditor reconciliations Bank reconciliations Assisting with cashflow
controller; Knowledge of creditors and creditor reconciliations; understanding of forex; Raising of purchase