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
accurate capturing of financial transactions. Provides support to the Group Services Department. Relieving
accurate capturing of financial transactions. Provides support to the Group Services Department. Relieving
accurate capturing of financial transactions.
performance, and fostering innovation within the department. Key Responsibilities: Team Leadership: Direct a large team of employees within the debtor's department, fostering a culture of excellence, efficiency opportunities for improvement to ensure optimal financial health and customer satisfaction. Sales and Relationship as a key liaison between stores and relevant departments, ensuring seamless operations and high levels with the ability to review and interpret financial data to drive decision-making. Exceptional interpersonal
performance, and fostering innovation within the department. Key Responsibilities: Team Leadership: Direct a large team of employees within the debtor's department, fostering a culture of excellence, efficiency opportunities for improvement to ensure optimal financial health and customer satisfaction. Sales and Relationship as a key liaison between stores and relevant departments, ensuring seamless operations and high levels with the ability to review and interpret financial data to drive decision-making. Exceptional interpersonal
records
reports Capturing supplier invoices and credit notes Reconciling supplier statements and capturing purchasing Issue Purchase Orders Capture petty cash vouchers Prepare customer invoices Capturing returns ad deters Perform
reports Capturing supplier invoices and credit notes Reconciling supplier statements and capturing purchasing Issue Purchase Orders Capture petty cash vouchers Prepare customer invoices Capturing returns ad deters Perform
outstanding payments) Drafting Labels for Exporting Data Capturing Maintaining Clients stock & packaging records