-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
etc.) • Previous experience as Accounts Payable Clerk • Solid understanding of basic bookkeeping and accounting
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responsibilities Preparing creditors recons local and foreign creditors Preparing creditors listing for month
Capture stock movement (receipts / issues), process creditors invoices for stock purchases, preparing stock
are taken correctly and timeously. •Checking creditors reconciliations and putting forward for payment