-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
• Process outgoing payments in compliance with financial policies and procedures • Perform day to day financial transactions, including verifying, classifying and recording accounts payable data • Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and
Based in the West Rand and with more than a decade's experience and a footprint across Africa and the