to control supplier accounts, ensuring that its captured and reported accurately. As well as processing rebates and discounts deducted off payments) Capture data Process Goods Received Vouchers Attend to and
journal entries and reconciliation. Process payroll; capture and submit EMP201 returns. Perform client and supplier
and update the fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies
Accountant: Perform daily bank reconciliation. Capture new users and update banking details onto the relevant
through collection, analysis, and summarisation of data Interpret and apply accounting policies, rules,
Competencies: Ability to process and interpret financial data. Analytical thinker with strong problem-solving
Analyse and interpret finance reports and statistical data. Investigate and action financial variances (budget/forecast)
Analyse and interpret finance reports and statistical data. Generate information and reports. Investigate and