rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere
rate queries with trade desk. Handling import / account related queries. Billing invoices for EMC and elsewhere
wastages on any material and or consumables and accounts for same where there are discrepancies. Ensuring
wastages on any material and or consumables and accounts for same where there are discrepancies. Ensuring
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
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