team where needed, - Efficient in MS Excel, - Petty cash, - Filing and Admin related duties Requirements:
processes
invoices and reconcile accounts.
Process invoices and reconcile accounts. Reconcile cash and inter branch stock transfer accounts. Reconcile invoices and claims. Process journals. Reconcile cash suppliers invoices and GRV's Reconcile trade creditors
Credit Notes Purchase Invoices & Credit Notes Cash Expenses Bank Account & Credit Card Transactions Transactions Basic Controls & Journals Bank & Cash Reconciliations Sales & Purchase Ledger Review
including balance sheets, income statements, and cash flow reports.
financial end processes Cost Accounting Creditors and cash management Debtors Stock control Advanced Excel
overtime, and staff discounts
Duties and Responsibilities: Capturing of numerous cash books Processing of supplier invoices Compiling
sources.