MUST BE STRONG IN PASTEL - Admin skills Invoicing Accounts Pastel NO CALLS PLEASE - APPLY ONLINE
of documentation before documents are sent to Accounts Department for processing Adhere to safety regulations
of documentation before documents are sent to Accounts Department for processing Adhere to safety regulations
supplier invoices, send through supplier invoices to accounts
cash and issue manual receipts in absence of accountant or office manager Receive and issue all vehicles
purchase slips and invoices for presentation to the accountant. Miscellaneous tasks to support management and
of documentation before documents are sent to Accounts Department for processing • Adhere to safety regulations
of documentation before documents are sent to Accounts Department for processing • Adhere to safety regulations
Case Management functions Key Work Output and Accountabilities Manage the day-to day operations of the R