of documentation before documents are sent to Accounts Department for processing Adhere to safety regulations
suppliers and preparing invoices for payment by the accounts department Liaising with drivers regarding damages
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
Marketplace portals Knowledge of Dear Systems, Xero Accounting and PrimeTime couriers highly beneficial Familiarity
airfreight documentation.
Prepare foreign accounts payable documentation for import supplier payment
Case Management functions Key Work Output and Accountabilities Manage the day-to day operations of the R
The Compliance Officer will report to the Key Accounts Manager. The primary responsibility of the Compliance
The Compliance Officer will report to the Key Accounts Manager. The primary responsibility of the Compliance
supplier invoices, send through supplier invoices to accounts File client invoices & job cards Send through