professionals
Submit travel claims to accounts department
Tender Administration:
Compile
AJS for directors
Ensuring that the accounts department is accurately informed of allocations for
maintaining customer's accounts details. Coordinating with the dispatch department and couriers. Dealing Supporting the accounts payable and accounts receivable departments. Dealing with goods returned. Matric
maintaining customer's accounts details. Coordinating with the dispatch department and couriers. Dealing Supporting the accounts payable and accounts receivable departments. Dealing with goods returned. Matric
and preparing invoices for payment by the accounts department Liaising with drivers regarding damages to
and preparing invoices for payment by the accounts department
documentation before documents are sent to Accounts Department for processing Adhere to safety regulations
documentation before documents are sent to Accounts Department for processing Adhere to safety regulations
and preparing invoices for payment by the accounts department Liaising with drivers regarding damages to
documentation before documents are sent to Accounts Department for processing • Adhere to safety regulations
documentation before documents are sent to Accounts Department for processing • Adhere to safety regulations