Reconciliation of loan accounts Salary processing Supplier invoices Goods received notes Supplier reconciliations reconciliations Rental reconciliations VAT - Capturing of info and submission of returns Supplementary
departments. The day to day capturing and maintenance of inventory data in Pastel Evolution and undertakes departments for accurate stock control, Responsible for capturing of the weekly stock takes at various departments
departments. The day to day capturing and maintenance of inventory data in Pastel Evolution and undertakes departments for accurate stock control, Responsible for capturing of the weekly stock takes at various departments
or discrepancies. Review and process supplier invoices. Obtain necessary approvals for payments. Prepare weekly accounts payable aging. Ensure all supplier invoices are properly coded and recorded. Monitor and manage
maintaining customer records, processing service invoices, and documenting service histories accurately
maintaining customer records, processing service invoices, and documenting service histories accurately