company's financial success. We are looking for an entry-level candidate who is eager to learn and grow within unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables
Inventory system to ensure the optimal inventory levels and distribution of spares to fulfil daily production Possess high inventory control skill and data entry abilities. Be able to thrive in a collaborative
administrative support to the sales team, including data entry, filing, and record-keeping Assist in scheduling
administrative support to the sales team, including data entry, filing, and record-keeping Assist in scheduling
Reconciliation Bank statement Reconciliation Petty cash allocation and reconciliation Manage Daily Banking Issuing
financial reports and documentation. Perform data entry and ensure the integrity of financial data. Support
activities, including reconciliations and journal entries. Capture new employees on payroll system. Ensure
activities, including reconciliations and journal entries. Capture new employees on payroll system. Ensure
Processing debit/credit requests. Bank import / receipts. Reconcile Bank statements and other financial
all departments of the store. Manage shrinkage levels to within the company targeted ratio. Implement us in the future including but not limited to, banking details, criminal history and credit reports /financial