Company : Reputed Company
Contact Phone :
Job Description :
Receive and account for merchandise. Knowledge of weekly payroll, purchase and sales invoices, and tax returns and bank reconciliation. Quickly responding to queries relating to invoices and payments. General office duties, answering phones and Handling incoming cash and posting it into the relevant bank accounts. Double-checked accounting reports, verified invoices and various documents for accuracy. Proficient in the use of computerised accounting systems and spreadsheets. Verify purchase order, tag, and deliver to consignee, and place equipment in area designated, noting any shortages or overages. Balanced entries, organized documents, debits and credits. Use a computer as needed for email, internet information and use Microsoft Office documents to create entries. Assist in the preparation of monthly balance sheet account reconciliations. Approve invoices for payment and forward to accounts payable. Ensuring that information is accurately collated & entered into systems. Creating Barcodes and Participated as an inventory controller in company inventory. Make updates for supplier purchase orders. Delivering an exceptional cashier service through excellent customer servicing, sales and transactional processing.
Categories : Office ,