company's financial success. We are looking for an entry-level candidate who is eager to learn and grow within unpaid suppliers list - Maintain bank beneficiaries Bookkeeping - Import bank statement (daily) - Allocating supplier payments (daily) - Capture irregular SIV - Bank Recons (Current acc & credit cards) - Receivables
Coordinate office supplies and ensure sufficient stock levels. Assist with basic accounting tasks such as invoicing administrative tasks such as filing, photocopying and data entry. Ensures adherence to company policies and regulatory adequacy of PPE for visitors, maintaining inventory levels and procuring replacements as needed. Coordinate
basis and clean, refill essentials, etc. Clean entry and exit staircases on a daily basis. Clean and
large motor vehicles. Be willing to partake in an entry medical examination The post Code 10/14 Drivers
Stock Monitoring: Assist in monitoring inventory levels of packaging materials and report when supplies
Efficient stock management and monitoring of stock levels. Maintaining and delivering excellent customer