2024/03/26 Reference Number 100110701 Description 1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle counting when required as part of the inventory auditing procedure 4. Orga
1. Relief Reception and Cashier when required in a professional manner 2. Ensure accurate filing of customer invoices (debtors account) timeously 3. Assist with accurate cycle counting when required as part of the inventory auditing procedure 4. Organize and consolidate month end statements for post
of documentation, invoicing, and various other admin tasks. Responsibilities: Receiving and capturing
financial reporting of the depot Supervise Depot Admin team and control the depot stock Ensure compliance
to work under pressure, as their duties include admin support in various divisions of the operational
insurers, and financiers etc.). Manage the finance and admin team. Skills and Qualifications: BCom Accounting