may include 1 Capture customer invoices with the appropriate vat treatment. 2 Capture suppliers invoices invoices with the appropriate vat treatment. 3 Capture cashbook and do appropriate allocations. 4 Process
negotiation, supplier evaluations etc - General Admin - Document proof reading, minute taking, editing Candidate must have at least 2-3 years experience in an admin environment with MS office experience and Spreadsheets
negotiation, supplier evaluations etc - General Admin - Document proof reading, minute taking, editing Candidate must have at least 2-3 years experience in an admin environment with MS office experience and Spreadsheets
purpose summary: Ensures all supplier invoices are captured accurately and on time To update and maintain the responsibilities of the Finance Department. Capturing creditor's invoices and preparing creditors' recons Responsible for ensuring all supplier invoices are captured correctly Recording of all cash outflows Responsible
CRITERIA YOUR CV WILL BE DELEATED. Data Capturing Capturing of Purchase Orders onto system Receipting into the system Product listings for retailers Capturing of invoices and bills in the accounting system
CRITERIA YOUR CV WILL BE DELEATED. Data Capturing Capturing of Purchase Orders onto system Receipting into the system Product listings for retailers Capturing of invoices and bills in the accounting system
Sales team liaisons AR Reconciliations General admin duties including answering phones, managing files
team. Proactively assist in completing general admin duties as directed/requested. Provide support to Previous debt review experience and managing an Admin/Debt Review team. Previous customer service experience
income fees to be posted at month end Ensure capturing of trust bank accounts into Sage Ensure trust management Ensure all new/terminated employees are captured correctly. Ie, Accuracy of payroll. Oversee, recon
ty pursuit management (interface to upstream (capture planning) and downstream (contracting/handover)