, and invoices AccountsPayable and Receivable: Manage accountspayable, ensuring timely payment of supplier invoices... within an Accountant/Bookkeeper position Previous experience within the Hospitality industry will be advantageous...
to be sent to the Group Accountant Negotiating prices with suppliers and able to cost products and calculate GPs Cash flow... which is to be given to the Accountant weekly Bank capturing and daily recon Stock control and order placement Spreadsheets...
and contribute to a prestigious family enterprise. Key Responsibilities: Manage the accountspayable process, ensuring accuracy...Position Overview: We are seeking a meticulous and proactive Financial Accountant to join our close-knit team. The...
supplier recon queries Complete cheque requisitions for urgent payments Open new suppliers accounts in Vos Disbursement... Control Completing Port Disbursement Accounts on VOS desktop and VOS web Check Pd’s for accuracy & completeness off PD...
. Manage bank accounts and perform regular reconciliations, ensuring accuracy and timely identification of discrepancies...
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