Description: Key Responsibilities: Assist with capturing and reconciling daily financial transactions. Process supplier invoices, staff reimbursements, and customer payments. Maintain accurate records of financial transactions in accounting software. ...
20 days ago
Description: Duties: Creditors: Creditors function for multiple lodges and entities 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 ...
24 days ago