discrepancies in cash transactions Record all supplier and rent invoices Raise Wholesale customer invoices invoices Balance sheet (including key supplier account) reconciliations Month-end journals and reporting
forms - Product pricing and gross profit reviews - Supplier pricing reviews - Landed costings - Sales costing
accountant. Review monthly and weekly payments to suppliers. Manage and liaise with the auditors on the yearly
accountant. Review monthly and weekly payments to suppliers. Manage and liaise with the auditors on the yearly
experience in collating and managing Payments to suppliers/opex/capital projects Experience with VAT submissions
receipt Process orders for invoicing both for suppliers and clients on ERP systems Processing bank and
receipt Process orders for invoicing both for suppliers and clients on ERP systems Processing bank and