tasks, will include but is not limited to: ● Capturing new sales orders daily. ● Attend to emails and
acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final
acknowledging receipt of Release Documents; • Capturing of Release Documents and hand to AM for final
and debtors
Duties: ● Ensure all the correct information is captured on the job card before invoicing ● Invoicing ●
cash activities. Capturing and reconciliations of all Bank Statements daily Capturing and reconciliations Suspense account Ensure accurate and complete capture of relevant monthly supplier invoices within the
account and capture entries in the accounting system (Microsoft Dynamics) for review Capture payments made generate financial reports in Excel via different data sources Proven people management experience Strong
Excel and submitting worksheet to management. Capture invoices in purchases journal per GRV batch, balance money statements. Populating Excel spreadsheet with data from these sources of information in order to: Verify credit cards, Cellbux, Intellimali, accounts capturing End of Day sales per department. Preparing spreadsheets
reconciliations and payments. They will record financial data into general ledgers, which are used to produce transactions. Perform bank reconciliation. Reimbursing, capturing, recording staff accounts support. Monitoring Acumatica and following the PO projects process. Captures invoices accurately and ensuring the correct process
management practices in drafting environment. Capture, document and implement best practices. Develop maintenance, projects and external technical community. Capture lessons learned in specifications, works instructions Analytics: The systematic computational analysis of data or statistics