maintain all current audits. Online ordering system management. 3. Eskort Online Data/Document management
supporting documentation to load new creditors on the online banking system; Prepare a list of supplier payments customer reconciliations; Review customer credit application; Allocate receipts in Quick Books to the correct Salary: Market related – applicants to advise on required scale in application
general information / enquiries Assist with enquiries online i.e. Products, Specials, Availability, Price etc
general information / enquiries Assist with enquiries online i.e. Products, Specials, Availability, Price etc
the development of accounting and legislative application guides. • Provide technical opinion on accounting Identify new IFRS standards issued but not yet applicable • Identify and raise updates required on Group
Vendor Maintenance Completion of New Credit Applications. Maintaining Vendor details. Loading of new/existing
Vendor Maintenance Completion of New Credit Applications. Maintaining Vendor details. Loading of new/existing
of responsibility. • Maintain and manage the application of policies and procedures including the delegation knowledge of financial and accounting software applications. Competent knowledge of capabilities related