Main function of this position will be to capturing financial data from bank statements up to Trial Balance
Control Assisting with stock takes and the capturing of data on the in-house system Liaison with customers
application forms and follow ups; Filing, capturing client data, updating spreadsheets and word documents;
application forms and follow ups; Filing, capturing client data, updating spreadsheets and word documents;
consolidation Income tax returns Billing and capturing of costs Debtors and creditors management Cost
Inter-company entries and consolidation Billing and capturing of costs Debtors and creditors management Cost
Sheet and profit or loss, using Receipt Bank to capture supplier bills and push them through to Xero, creating
standards Conduct thorough analyses of financial data to ensure accuracy and integrity Collaborate with
payment allocation) Manage and maintain financial data and records Work closely with the Finance Manager
Maintain contact with assigned customer accounts Data entry and management of all assigned customer orders