annual audit stock count preparations, including coordinating and resourcing test counts conducted by finance
have been accepted by Exco through costings and promotional processes Add to Product range Stock no. and
debtor's clerk General administration: Maintain and promote paperless online system Respond to queries Ad Hoc
have been accepted by Exco through costings and promotional processes Add to Product range Stock no. and
acounts receivable and payable. Duties continued: Coordinate billing and inventory control for all assigned
Participate in projects in finance and accounting Coordinates group requests with the subsidiaries (information
Participate in projects in finance and accounting Coordinates group requests with the subsidiaries (information
representing the MD's interests and priorities Coordinate with other departments to ensure timely completion