invoices, purchase orders, expense reports, journal entries, and capitalizing of placed devices as assets. members to resolve discrepancies and address data entry issues. Generate and distribute financial reports proficiency in ERP system functionalities and data entry processes. Adhere to established internal controls system-related issues or queries encountered during data entry or reconciliation processes. Track progress of ERP by management. EDUCATION: FORMAL QUALIFICATIONS Level of Education: Bachelor's Degree in Finance/Accounting
processed invoices and credit notes, verifying entries and comparing system reports to supplier statements invoice items, pricing, or receiving signatures Research and resolve invoice discrepancies and issues promptly (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
processed invoices and credit notes, verifying entries and comparing system reports to supplier statements invoice items, pricing, or receiving signatures Research and resolve invoice discrepancies and issues promptly (especially Excel) Excellent attention to detail and data entry skills Strong communication and interpersonal skills
pivotal role within their team is not just about data entry; it's about being the backbone of accuracy and efficiency Transform complex lease data into crystal-clear Excel entries before the grand Oracle debut. - Master the art and verbal, that resonate at all organizational levels. - Interpersonal skills that build bridges and
pivotal role within their team is not just about data entry; it's about being the backbone of accuracy and efficiency Transform complex lease data into crystal-clear Excel entries before the grand Oracle debut. - Master the art and verbal, that resonate at all organizational levels. - Interpersonal skills that build bridges and
documentation or reviewing the related accounting entries. This is a 3 – 6-month contract with
documentation or reviewing the related accounting entries/ assumptions.
reports. Compiles financial information to prepare entries to accounts, such as general ledger, documenting
activities, including reconciliations and journal entries.
a 12 month contract. Prepare and post journal entries to ensure accurate recording of financial transactions
a 12 month contract. Prepare and post journal entries to ensure accurate recording of financial transactions