sales quotes for each client on the same day as receiving the order). Pay special attention to delivery Processing of weekly lead-time instore TAL orders, received from the accounts department. Creating sales quotations when needed. Clear sales quotes if rejected. Keep filing accurate & up to date, ready for audit purposes:
sales quotes for each client on the same day as receiving the order). Pay special attention to delivery Processing of weekly lead-time instore TAL orders, received from the accounts department. Creating sales quotations when needed. Clear sales quotes if rejected. Keep filing accurate & up to date, ready for audit purposes:
and reconciling funds received. Submit UCRs to the bank on foreign income received. Reconciliation of client
and reconciling funds received. Submit UCRs to the bank on foreign income received. Reconciliation of client
Overview of expenses vs budget - Vat processing on E-file - Company Yearend procedure & Yearly reconciliation
Overview of expenses vs budget - Vat processing on E-file - Company Yearend procedure & Yearly reconciliation