Data Entry

• Enter and maintain vendor bills, invoices, and other financial records in Sage
• Review and verify vendor information for accuracy and consistency
• Process purchase order receipt and return entries
• Handle outbound shipment entries and maintain accurate shipment records
• Process purchase order transfers and related documentation
• Enter customs-related charges and associated financial information
• Process sales and purchase-related credit and debit note entries
• Accurately enter invoices, receipts, shipment records, and supporting documents
• Review data for discrepancies, missing information, or inconsistencies before processing
• Maintain organized and up-to-date records in Sage and Excel
• Coordinate internally to clarify discrepancies or obtain missing documentation

Explore Financial Data Entry Specialist at The A Career. Review requirements and application details.