(GRN suspense account) Review of accounts payable age analysis VAT – limited function Prepare monthly VAT clearing out of aging items with branches to effectively manage inventory levels (aging buckets) with the inventory item prices Handle queries raised by staff nationally relating to inventory movement and/or Previous role as an accountant and managing of staff Accpac (SAGE 300) experience Inventory Management
payment including deductions such as loans and staff purchases and reimbursements Processing of payroll for all companies. As well as a monthly review of age analysis and clean up Dealing with auditors (external
payment including deductions such as loans and staff purchases and reimbursements. Processing of payroll for all companies. As well as a monthly review of age analysis and clean up Dealing with auditors (external
reconciliation of supplier accounts Provide monthly creditors age analysis for review and resolve related queries Processing
Review monthly customer statements and customer age analysis prepared by Accounts Officers Review monthly monthly supplier reconciliations and supplier age analysis prepared by Accounts Officers Review monthly