customer requests for quotes, submitting quotes, receiving orders and submitting invoices
Shareholders for payment
- Control payments being received
- Issue receipts and statements
- Deal
financial accounting, including accounts payable/receivable, general ledger entries, reconciliations, and
global and local
If you have not received any feedback from us within 5 working days please
stock count on allocated items.
invoices and shipping invoices against the goods received note. Prepare payment of all weekly and monthly
invoices and shipping invoices against the goods received note.
UNSUITABLE APPLICANTS WILL NOT RECEIVE A RESPONSE.
projects. Kindly be advised that should you not receive a response within two weeks of applying, please