Checking of timesheet and contractor invoices Capture of Debtors and Creditors, customer invoicing, purchase orders, supplier invoicing, statements etc Various admin duties eg: Sending bulk emails, notifications, announcements
which need to be escalated.
Order (PO) Processing:
Learn to capture and process purchase orders accurately.
Verify
Data Entry and Reporting:
Gain experience in entering financial data into relevant
financial data. This role involves actively implementing new systems, managing the finance admin team, interacting department and accurate shared stock on hand data. Mentor finance and admin staff to achieve proper financial control procedures. Evaluate the company's performance using key data. Compile forecasts to assist business planning and
key financial data. You will actively
implement new systems, manage the finance admin team, interact
/>ensure shared stock on hand data accurate
- Mentor finance and admin staff to achieve proper financial
/>- Evaluate the companys performance using key data
- Compile forecasts to assist business planning
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts
management – submit your CV now to learn more Data capture for all entities, including cash books, invoices Processing all payments via online banking and capturing invoices Managing Accounts Payable (AP) and Accounts