-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
management of debtors, requiring a candidate with substantial experience and expertise in handling debtor-related ideal candidate will have a strong background in debtors management, along with proficiency in bookkeeping records. Process debtors on a daily basis, including confirming details with debtors via telephone or or email. Handle debtors’ queries and collection of debtors. Perform general administrative tasks as required
•Liasing with lawyers if any long outstanding debtors need to be handed over. VAT & Tax: •Perform Ledger Journals. •Compiling a full up to date debtors report for the sales representatives and CEO for