Responsibilities: Ensures daily and accurate capturing of financial transactions. Provides support to the Group Services Department. Relieving the Receptionist when necessary. Essential Skills: Accounting
Responsibilities: Ensures daily and accurate capturing of financial transactions. Provides support to the Group Services Department. Relieving the Receptionist when necessary. Essential Skills: Accounting
Essential
Compute, classify, and record numerical data to keep financial records complete. Perform any combination and verifying duties to obtain primary financial data for use in maintaining accounting records. May also operations Capture and Process invoices onto Syspro Process and check all freight invoices Capture freight with freight providers Process foreign creditors Captured foreign invoices Check and investigate foreign and submit foreign invoices for payment when due Capture foreign payments and supporting documentation onto
outstanding payments) Drafting Labels for Exporting Data Capturing Maintaining Clients stock & packaging records
outstanding payments) Drafting Labels for Exporting Data Capturing Maintaining Clients stock & packaging records
responsiblity
statements Creditors invoices coded and allocated/captured in system creditor recons to statements prepare ageing Inventory Stock capturing and setup Stock reports Inventory recons Payroll Capture payslips and salary
everything is accurately and consciously controlled and captured into relevant formats. Purchase only what is required exactly what was ordered, ensuring relevant data captured. Responsible for all customer credit processes
responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations