–sale for correctness, looking for errors; For applicable stores, completing drawdown lists for fund injection; and tools, such as ERP systems and spreadsheet applications. Strong analytical and problem-solving skills
back from us within 2 weeks of application, kindly consider your application as unsuccessful.
at store level. Completion of credit application and other forms. Fixed Assets Maintenance of fixed asset
Description Position duties: Promote company's Operating Principles of Safety and Health, Environmental Stewardship, Highest Ethical Behavior, Respect for People & Quality throughout the company. Accurately process all foreign supplier invoices timeously Link all foreign supplier invoices direct
Description Position duties: Sage Online Accouning Supplier invoices Customer quotes Customer invoices Filing ?Job recon Wages - Teams Payroll - Sage Excel, Word Email Follow up on outstanding customers Buying
back from us within 2 weeks of application, kindly consider your application as unsuccessful.