invoices and purchase notes Standard journals Creditors' reconciliations and queries General filing Assisting processing of accounting transactions Preparation of creditor reconciliations and payments Assisting with monthly
Schedule and SHEQ Manage Cash flow, invoices, Debtors, Sureties and Guarantees Assist commercial/tendering
Schedule and SHEQ Manage Cash flow, invoices, Debtors, Sureties and Guarantees Assist commercial/tendering