Description: Daily reconciling of supplier invoice to GRVs (Good Received Vouchers) and Cashbook Checking Vat and GL allocation codes are correct Daily Capturing of Supplier invoices onto Pastel. Reconciling weekly and monthly supplier accounts ...
2 days ago
Description: Technical Competencies and responsibilities General Administrative duties Creditors list stock items and categories, capture and process invoices, R&Ds, credit notes, Creditors reconciliations Debtors processing and reconciliations Manage ...
5 days ago
Description: Technical Competencies & Experience: Bookkeeping & Financial Management: Keep accurate financial records, including bank reconciliations, invoices & AP & AR Oversee daily office activities to make sure business operations run smoothly. Keep ...
16 days ago
Description: Technical Competencies & Experience: Bookkeeping & Financial Management: Keep accurate financial records, including bank reconciliations, invoices & AP & AR Oversee daily office activities to make sure business operations run smoothly. Keep ...
17 days ago
Description: Technical Competencies and responsibilities General Administrative duties Creditors list stock items and categories, capture and process invoices, R&Ds, credit notes, Creditors reconciliations Debtors processing and reconciliations Manage ...
26 days ago