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Processing of supplier invoices,customer invoices,journals,cashbook & bank reconciliations Fixed Asset register review and maintenance. Inter-company reconciliations Running of Pastel inventory count snapshots,carry out and supervise , and reconcile stock counts and variance investigation. General ledger reconciliations and updates including accruals Generation of purchase orders for trade and expense · Ordering Stock. · Receiving Stock · Adjustments to inventory items,item coding and descriptions of new line items Capturing goods received notes and matching with purchase orders return and debits ; running outstanding GRNs and purchase order reports. Bachelor of Business Administration(UNISA) (12 modules) Intermediate Diploma ICSA (12 subjects)
Computer Packages Pastel Partner and Evolution,Quickbooks , Micros,Pilot,GAAP packages (More ads from this seller)
User since Apr 2016
5 Published
2 Active
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