Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow payments Creditors (Suppliers) - Creditor invoices: Process and recon invoices - Creditor payments: prepare statements - Overview of expenses vs budget - Vat processing on E-file - Company Yearend procedure & Yearly BL accounts - Assist with the preparation and processing of the budget - Assist with the annual audit
Establish and maintain supplier(debtors) accounts - Processes supplier(debtors) invoices, statements and follow payments Creditors (Suppliers) - Creditor invoices: Process and recon invoices - Creditor payments: prepare statements - Overview of expenses vs budget - Vat processing on E-file - Company Yearend procedure & Yearly BL accounts - Assist with the preparation and processing of the budget - Assist with the annual audit
service industry (ideal) Responsibilities: Daily control and follow up on all routes services to ensure
service industry (ideal) Responsibilities: Daily control and follow up on all routes services to ensure
Montague Gardens ADMINISTRATIVE TASKS Accurately process all orders within 24 hours of receipt. Clear e-mail unavailability is not reserved unnecessarily. Processing of weekly lead-time instore TAL orders, received no less than 48 hours before the stock arrives. Process backorders & instruct the warehouse to remove
Montague Gardens ADMINISTRATIVE TASKS Accurately process all orders within 24 hours of receipt. Clear e-mail unavailability is not reserved unnecessarily. Processing of weekly lead-time instore TAL orders, received no less than 48 hours before the stock arrives. Process backorders & instruct the warehouse to remove