-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
etc.) • Previous experience as Accounts Payable Clerk • Solid understanding of basic bookkeeping and accounting manage Supplier financial records / accounts • Data entry skills • Hands-on experience with spreadsheets and
relevant qualification Job grading: Supervisor or Entry level management depending on qualification and
reports. Compiles financial information to prepare entries to accounts, such as general ledger, documenting
reports. Compiles financial information to prepare entries to accounts, such as general ledger, documenting
trial balance · Capture all general ledger journal entries accurately and timeously · Conduct reconciliation
the competent use, accuracy and integrity of data entry on the practice management software system. Self-Management
development of other staff and provide feedback to juniors for improvement. They also assist in innovation