Accounts Payable function for the entities for the capturing and flow of invoices and the reconciliation and
Quotations and tenders on standard catalogue items. Capturing all the order information on the Sage system,
managers, designers, and operational teams to capture requirements and deliver solutions that improve
ensure the telephone system is always functional. Capturing of stock control sheets weekly. Report any abuse
banks and financial institutions, attorneys will capture and compile financial information according reporting
department
orders to invoices Ensure invoices are accurately captured on a daily basis Receive and check all payment
would be advantageous. Proficient at schematic capture and PCB layout considerations and reviews using
control
-Receiving and dispatching stock.
-Capturing of Goods Received Vouchers.
-Manage printing
Responsibilities:
Effective capturing of invoices for correct revenue recognition