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purpose summary: Ensures all supplier invoices are captured accurately and on time To update and maintain the responsibilities of the Finance Department. Capturing creditor's invoices and preparing creditors' recons Responsible for ensuring all supplier invoices are captured correctly Recording of all cash outflows Responsible banking and the analysis and reporting of financial data. Market related
Financial Accountant will be responsible for capturing financial transactions, including verifying, classifying recording accounts payables and accounts receivable data. Seeking the chance to expand your skill set, apply
coordination Communication with stakeholders Data capture Administration Matric / Grade 12 Min 3 years
coordination Communication with stakeholders Data capture Administration Matric / Grade 12 Min 3 years
accountants and business needs. This includes: Timeous capturing of customer invoices Management of invoices and and tax invoices Debtors and Creditors: Debtors Capturing customer invoices Reconciling customer billable customer (debtors) account Suppliers: Capturing supplier invoices Capturing supplier adjustments Allocating Allocating supplier payments Capturing sundry suppliers Saving all invoices on sharenet Cashbook: Uploading banks program, keep payments records and administrate the data base such as: Respond to referral emails daily.
accountants and business needs. This includes: Timeous capturing of customer invoices Management of invoices and and tax invoices Debtors and Creditors: Debtors Capturing customer invoices Reconciling customer billable customer (debtors) account Suppliers: Capturing supplier invoices Capturing supplier adjustments Allocating Allocating supplier payments Capturing sundry suppliers Saving all invoices on sharenet Cashbook: Uploading banks program, keep payments records and administrate the data base such as: Respond to referral emails daily.
including reconciliations and journal entries.
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –
Stock modules / Accounts Payable and Receivable. Capture stock movement (receipts / issues), process creditors stock for month end count, generate stock sheets, capture stock quantity from stock count and generate stock stock recon for investigation, debtors – capture all receipts for debtors and allocate to invoice, phoning this position VIP Experience (would be a plus) to capture weekly wages The post Stock controller Retail –