administration Perform basic bookkeeping tasks Data capturing Scheduling meetings Complete credit applications
administration Perform basic bookkeeping tasks Data capturing Scheduling meetings Complete credit applications
are audit ready every month. Review accounting data capture, creditors recons & payments. Individual
schedule of goods to be receipted in stock. - Data capture all details entered by stores on the delivery
schedule of goods to be receipted in stock. - Data capture all details entered by stores on the delivery
Reference: DUR002996-SN-1 Our client is looking for a suitably qualified and experienced individual to control supplier accounts, ensuring that its captured and reported accurately. As well as processing accounts and incoming payments in compliance with financial policies and procedures. The Person:
accuracy of the data while creating more efficient ways to capture data information (capturing sheets, etc
accuracy of the data while creating more efficient ways to capture data information (capturing sheets, etc
Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for por
Overstay: To ensure all overstay procedures are adhered to. To update vessels arrival date in the system daily by checking the port position list from the operations dept. To liaise closely with the operations and c/haulage dept, in the event there is a change in the vessel's completion date for por