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Please Note: If you haven't received a response within two weeks, kindly regard your
displays to maximize sales and profits Ensure stock received is inspected for quality, checks if pricing is
up and act on all overdue amounts to ensure we receive payments promptly. Continuously work on the Age
displays to maximize sales and profits Ensure stock received is inspected for quality, checks if pricing is
controlling, general ledger, accounts payable, accounts receivable, payroll and business operations.
(Managing timekeeping systems, collecting and receiving timesheets). Computing salaries and wages for
willingness to follow through to see that every customer receives their product and is satisfied with the outcome
records, including accounts payable, accounts receivable, and general ledger entries.
input and processing of accounts payable and receivable transactions Verify the precision of financial
willingness to follow through to see that every customer receives their product and is satisfied with the outcome