Ensure that Invoice are matched correctly with purchase order and goods receival note before entry Payables Subledger.
Ensure that Invoices are correctly signed by the appropriate company personnel before processing.
Prepare suppliers’ payment as per payment schedule agreed with the Accounting Assistant.
Ensure accurate process of approved payment in the Accounts Payables Subledger in a timely manner. Ensuring the correct application is to the correct accounts.
Update Stock worksheet each month to meet month-end reporting deadline.
Assist in the Month end process as required (Bank Reconciliation and expenses analysis).
Timely analysis of petrol invoices ( currently Gasmart and Johnson) to facilitate timely payment to the supplier and correct allocation in the accounts.
Record Monthly Stock count on the agreed date.
...Actively source and interview for all assigned requisitions and prioritize time management accordingly ~ Develop and implement new recruitment strategies online and within the community, while identifying key recruitment sources ~ Schedule and conduct applicant...
**Req ID:** 311283NTT DATA strives to hire exceptional, innovative and passionate individuals who want to grow with us. If you want to be part of an inclusive, adaptable, and forward-thinking organization, apply now.We are currently seeking a Data Governance Consultant...
...Cold War Refrigeration Inc. is seeking a career-minded Commercial/Industrial HVAC installer to join our growing team. We are looking for talented professionals who are interested in Cold War Refrigerations mission and standard of quality customer service and people-first...
...Answering these questions can help you know if youre a good potential fit for us: Are you a natural craftsman? Do you possess a fanatical attention to detail and neatness? When you connect a computer or entertainment system, do you by nature make sure all the wires...
...la basura. Las tareas pueden incluir la realizacin de actividades rutinarias de mantenimiento, notificando al supervisor de los trabajos de reparacin necesarios. Responsabilidades especficas: Limpiar los suelos barrindolos, trapendolos, fregndolos o aspir...