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2. Review the accounts payable, and accounts receivable records 3. Inventory valuation and verification
general ledger, accounts payable ledger, accounts receivable ledger, and cash books, ensuring accurate and general ledger, accounts payable ledger, accounts receivable ledger, and cash books, ensuring accurate and
invoices are matched to delivery notes / goods received notes and purchase orders and that there are no
capture prior to the appointment. Communicate and receive confirmation from the STI tele-advisor that the
releasing of bonded orders • Ensure that all product received into terminalis customs cleared • Follow up on
releasing of bonded orders • Ensure that all product received into terminalis customs cleared • Follow up on
Reconciling bank statements and accounts payable/receivable. Supporting senior team members in financial financial operations, including accounts payable/receivable, payroll, and general ledger entries. Conducting
entered into with short-listed If you have not received a reply within 3 weeks please consider your application