-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries
transactions, including verifying, classifying and recording accounts payable data • Reconcile the accounts ability to calculate, manage Supplier financial records / accounts • Data entry skills • Hands-on experience
quotations to clients - Maintain accurate client advice records - Assist with claims processing and administration administration - Manage and maintain accurate records and databases - Process and issue policy documents
quotations to clients - Maintain accurate client advice records - Assist with claims processing and administration administration - Manage and maintain accurate records and databases - Process and issue policy documents
crucial role in maintaining accurate financial records and ensuring the smooth operation of financial a complete filing system to support financial records. Process debtors on a daily basis, including confirming
system of controls, procedures, and forms for the recording of fixed assets. •Recommending to management any codes to fixed assets (Affixing asset tags). •Recording fixed asset acquisitions and disposals in the •Possesses the knack to spot any glitches in records. •Presence of mind and diligence. •Excellent organizational
tests · Ensure effective finance documentation and record keeping · Prepare finance documentation for internal