company policy & procedure.
to company policy & procedure. To notify of any stock irregularities. To work with the Sales Manager Assisting with client queries. Assisting with general admin if required. Requesting of Natis documents at relevant
to company policy & procedure. To notify of any stock irregularities. To work with the Sales Manager Assisting with client queries. Assisting with general admin if required. Requesting of Natis documents at relevant
suppliers regarding any outstanding invoices, claims etc.
suppliers regarding any outstanding invoices, claims etc. Liaise with Store Admin Managers and Managers
and matching of payments to invoices Attending to any queries that customers may have on their accounts book assigned Attend to other debtors/accounts/admin work assigned from time to time by the CFO or CEO
experience in accounting / bookkeeping / financial admin position, preferably in the public sector At least Comprehensive & professional accounting and financial admin function Budget allocation and tracking expenditure
experience in accounting / bookkeeping / financial admin position, preferably in the public sector At least Comprehensive & professional accounting and financial admin function Budget allocation and tracking expenditure
Reconciling supplier accounts monthly, follow up on any discrepancies identified and resolution of account information or ad hoc reconciliations or other admin support. 1.2.2 Performing financial analysis work literate in Widows, MS Office and ERP as well as any other software owned or used by the Employer such 5.4 Flexibility to manage more than one task at any given time. 5.5 Ability to reconcile complex accounts products, and accounting software programs.4 6.3 Any previous experience in a relevant role. See Description
good relationships with debtors