• Assisting with the reconciliation of the daily Revenue and banking.
• Downloading bank statements
• Assist with any queries regarding sales ledger billing and invoicing.
• Processing purchase ledger invoices and delivery note reconciliation
• Any other adhoc finance duties as required
And much much more.
• Applicants should be able to:
• Prioritise their workload
• Work to strict policies and procedures
• Be computer literate
• Have a good attention to detail
Reference no: 76641
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