may include 1 Capture customer invoices with the appropriate vat treatment. 2 Capture suppliers invoices invoices with the appropriate vat treatment. 3 Capture cashbook and do appropriate allocations. 4 Process
completing an accurate Trial Balance, compiling financial data, and preparing supporting schedules for month-end including proficiency in formulas, pivot tables, and data analysis.
payroll records etc. as assigned Update financial data in databases to ensure that information will be
communication and negotiation strategies. • Data Analysis: Analyse credit data and financial statements to make analytical skills and the ability to interpret financial data. • Communication Skills: Excellent communication
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pricing and strategic decisions. Assist in overseeing data flow and quality management. Closing Date: Submissions