-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
verifying, classifying and recording accounts payable data • Reconcile the accounts payable ledger to ensure etc.) • Previous experience as Accounts Payable Clerk • Solid understanding of basic bookkeeping and accounting manage Supplier financial records / accounts • Data entry skills • Hands-on experience with spreadsheets
documentation. - Consulting with clients. - Assisting with admin. The package and remuneration will be discussed
documentation. - Consulting with clients. - Assisting with admin. The package and remuneration will be discussed
Office
computer applications. Knowledge of data management and financial data analysis. An associate qualification transaction details to subsidiary books. Transfer data to the general ledger. Reconcile and balance all volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard
us your CV to review. Capture all payroll related data for month end salary run by required deadline dates
us your CV to review. Capture all payroll related data for month end salary run by required deadline dates
volume. Privacy: Data processed as per Privacy Policy. By applying, you agree to data handling. We safeguard