interdivisional purchases for the week, for the Accountant Running credit note analysis reports for the
interdivisional purchases for the week, for the Accountant Running credit note analysis reports for the
Adhere to procedures and systems for cheque and account clearances before releasing goods. Experience in
Adhere to procedures and systems for cheque and account clearances before releasing goods. Experience in
duties as required Major Responsibilities & Accountabilities: PLC and SCADA software development and commissioning costs) Works independently and takes full accountability for assigned tasks Deals effectively with challenging
Perfect Software. Keeping records of customers' accounts. To keep records on amounts owed by customers
Perfect Software. Keeping records of customers' accounts. To keep records on amounts owed by customers
sales functions, including credit applications and account clearances. Ensure payments submitted by customers
sales functions, including credit applications and account clearances. Ensure payments submitted by customers
and corporate reputation.
Key Accountabilities and Outputs
Customer