invoices where necessary. Allocating of expenses in correct categories. Maintenance of fixed asset register that the information you have provided is true, correct and up to date. For more information please do
completed in full by the customer and ensure that the correct supporting documents are received · Cover to be be processed · Ensure all customer details are correct on Syspro · Address all special margin queries
guidelines to ensure that your documents are correctly and securely destroyed. Our shredding trucks are completion of all work orders assigned to the CSR team. Correct scanning of each individual container at each client
that all panel alignment and fitment of parts are correct • Recheck the entire job, make sure the work is
that the information you have provided is true, correct and up to date. For more information please do
that the information you have provided is true, correct and up to date. For more information please do
Evaluate audit findings and implement appropriate corrective actions · Establish internal audit program, conduct
the Financial Manager for transmission. Ensure correct payment is made on take-on/termination/retrenchment
written communication skills Strong knowledge of correct grammar and spelling Minimum of 2 years relevant
verifying accuracy against delivery notes, checking correct invoice calculation, and verifying goods have been that invoices are accurately captured, and VAT correctly declared. -Data Entry of Sales Journals ensuring