to do the reconciliation for Accounts Payable transactions and Vendor statements. This requires someone
administrative tasks including:
and update records of invoices, payments, and transactions
machinery. Ensure accurate recording of all bank transactions in QuickBooks by the 9th of each month. Reconcile procedures. Stock Inventory Controller: Record stock transactions in the system. Maintain correct stock levels
sales activities, customer interactions, and transactions. Generate reports and analyse data when required
sales activities, customer interactions, and transactions. Generate reports and analyse data when required