Accounts payable and receivable: manage accounts payable and accounts receivable functions for the branch making payments, and following up on outstanding receivables. Inventory management: monitor and reconcile
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Temporary basis. Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm Procedure: Enter production figures Enter stock received figures Allocate customer payments to the relevant reporting skills Duties: Sales procedure: 1. Receive order (get PO number if they have one) confirm Procedure: Enter production figures Enter stock received figures Allocate customer payments to the relevant
including bookkeeping. · Accounts payable and receivable. · Budgeting, and financial reporting. · Responsible
and enthusiastic receptionist. Job Deccription -receiving visitors -answering and screening incoming calls
and enthusiastic receptionist. Job Deccription -receiving visitors -answering and screening incoming calls
Reporting Managing Capital (Accounts Payable, receivable etc.) Honors degrees certifications in Accounting
required - investigate variances. Stock to be received and GRV ed as per procedure ensuring transfers Oversee the receiving function ensuring accurate stock in the right quantities received, returns done
required - investigate variances. Stock to be received and GRV ed as per procedure ensuring transfers Oversee the receiving function ensuring accurate stock in the right quantities received, returns done
responsible for any FTTH cancelations and internal leads received Ensure all contracts for services are captured to assist the company Sales, Leads and Orders: Receive and manage all FTTH orders, requests, and leads order in the CRM on a weekly basis with the data received by the last mile providers Cancelations: Assist