whether invoices received from buying have been captured correctly COD invoices done daily Accounts due prepare schedule for year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL line with above capabilities Updating suppliers data on the system Communicating with suppliers daily
whether invoices received from buying have been captured correctly COD invoices done daily Accounts due prepare schedule for year-end (audit requirements) Capturing non-stock invoices and allocating to correct GL line with above capabilities Updating suppliers data on the system Communicating with suppliers daily
required Ability to work in a small team DUTIES Data Maintenance and Inventory Ensure General Ledger Assist in Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliations Compare actual
required Ability to work in a small team DUTIES Data Maintenance and Inventory Ensure General Ledger Assist in Stock Counts Monthly management accounts Capturing Payments and Bank Reconciliations Compare actual
Demonstrated proficiency in creating and analysing data sets and independently drawing key conclusions based Quarterly foreign currency revaluations Review all capturing done by the Accountant Reporting monthly management
Updating inhouse database Ensure Health & Safety data is updated and on file Reconciliation of vehicle
Updating inhouse database Ensure Health & Safety data is updated and on file Reconciliation of vehicle
deployment of new costing modules across the group Manage Data programme project roll-outs, ensuring successful
deployment of new costing modules across the group Manage Data programme project roll-outs, ensuring successful
forecasting. Project Management: Manage RFID and Variable Data programme roll-outs, ensuring successful implementation