good administrative and stock reconciliation/ accountability/costing practices and/or standards. Issuing
good administrative and stock reconciliation/ accountability/costing practices and/or standards. Issuing
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
were paid for the client Process docs and send to accounts. To ensure all documentations are properly filed
referred to the section controller and the necessary accounting adjustments made. No cash payments to be accepted clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements