relevant source documents. Weekly recon of stock / freight supplier accounts for review to the CEO Compiling Process foreign outward payments Verify/check the freight and delivery costs. Verify supplier costs. Verify and checking budgets Create journals/sheets for freight/delivery provisions. Creating reversing journals
reporting on outstanding debtors Strict/confidential handling of cash Adjusting customer prices on a monthly office queries/telephone/printer etc issues and handle timeously Adhoc tasks To apply, please send your
reporting on outstanding debtors Strict/confidential handling of cash Adjusting customer prices on a monthly office queries/telephone/printer etc issues and handle timeously Adhoc tasks To apply, please send your