team as a Manager at CUM Books Key West Shopping Centre or Clearwater Mall. With a history spanning over
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
verifying, classifying and recording accounts payable data • Reconcile the accounts payable ledger to ensure of invoices due by sending bill reminders and contacting clients • Generate reports detailing accounts status • Understand expense accounts and cost centres • Understand compliance issues around accounts etc.) • Previous experience as Accounts Payable Clerk • Solid understanding of basic bookkeeping and accounting manage Supplier financial records / accounts • Data entry skills • Hands-on experience with spreadsheets
Litigation Department. - Being the main point of contact for personnel within the company and external parties documentation. - Consulting with clients. - Assisting with admin. The package and remuneration will be discussed
Litigation Department. - Being the main point of contact for personnel within the company and external parties documentation. - Consulting with clients. - Assisting with admin. The package and remuneration will be discussed
please send us your CV to review. Capture all payroll related data for month end salary run by required
please send us your CV to review. Capture all payroll related data for month end salary run by required
io/apply/17143832769490044510dOr Inventory: •Capturing of stock figures on a monthly basis. •Assist in depend, including control checks of transaction data and review of supporting tax documentation to identify basis. •Reconciliation of Control accounts. •Capturing of General Ledger Journals. •Compiling a full reconciliations and putting forward for payment •Capturing of supplier invoices on a daily basis. •Ensuring
processes in the store Engage with the Distribution Centre regarding stock-related issues Ensure stock accuracy escalating to the next level. Collects and organises data for understanding fundamental issues. Identifies