administrator to assist with stock control and capturing of data. Previous experience with Sage Evolution and
Word
Duties:
Data capturing
Reconciliations of cash ups and suppliers
a Assistant Bookkeeper to join their team. Data capturing Reconciliations of cash ups and suppliers to
Accountabilities : Capturing of supplier Purchase Orders Capturing of supplier GRN's Capturing of supplier Invoices Invoices Capturing of supplier Credit notes Ensure all proper documentation is added to the supplier
achieved - Timeous updating of employee data - Evaluate the accuracy of data and information flow - Liasing with with sites and employees daily - Bulk data capturing and reconciling relevant financial reports - Gathering
creditors-Local • Capture invoices- Match to GRN • Payment process on Syspro Sundry creditors • Payment capture on Syspro
for the following duties and responsibilities: Capture data for all the entities including cash books and
administration duties (reception, filing, faxing, data capturing, typing, opening of client files, correspondence
for the following duties and responsibilities: Capture data for all the entities including cash books and
fibre optic links i.e. the As-built data is accurately captured and documentation
* Assisting team