orders for suppliers & liaise with buying department Maintain batch numbers and expiry dates on stock
orders for suppliers & liaise with buying department Maintain batch numbers and expiry dates on stock
ensure adherence to requirements and advising department head on actions required.
Prepares special
with queries regarding POs & GRV (receiving department)
invoices and statements immediately after shipments departed and submit for approval. •Follow-up on outstanding
decision-making processes across various business departments. The ideal candidate will be responsible for
of all payroll journals as provided by payroll department • Bonus provision journals Accounts Payable:
of all payroll journals as provided by payroll department • Bonus provision journals Accounts Payable:
of all payroll journals as provided by payroll department Bonus provision journals Accounts Payable: Reconciliations
of all payroll journals as provided by payroll department Bonus provision journals Accounts Payable: Reconciliations