deadlines
Meeting deadlines Problem solver Make follow-up calls Identify which accounts are overdue Contact companies
inter-company loan accounts Inventory write off as per cost centre consumption. Reconciliation current assets and
accounts
Garth on garth at e dash merge dot co dot za or call him on 0 1 1 4 6 3 3 6 3 3 to discuss this and other
budget and timelines and to the correct level of quality and performance to enable client services, satisfaction
closely with vendors and suppliers to uphold the quality standards of stock purchases. Responsible for accurate
completed andchecked for any potential errors. Quality checking of Bill of entries and ensure that entries
completed andchecked for any potential errors. Quality checking of Bill of entries and ensure that entries
necessary (ensuring schedules are attached and
PRESENTATI