lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices Updating debtors' schedules Maintaining BP records Assisting with Ad hoc Finance tasks Experience working on
handling and coding of invoices to maintain accurate general ledger transactions • Ensure internal controls • Reconciles accounts payable age analysis to general ledger • Engage with vendors to communicate payment
ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance attitude. Ability to function well under pressure. General: Any ad hoc task that may be given by Management
Accountant - Verulam Processing of Purchases / sales invoices and bank statements. Book keeping to trial