plus at least 4 years' experience in an accounting department of which 2 years should be at a Supervisory
documentation before documents are sent to Accounts Department for processing Adhere to safety regulations
documentation before documents are sent to Accounts Department for processing Adhere to safety regulations
Forecasting
and preparing invoices for payment by the accounts department Liaising with drivers regarding damages to
assisting with financial tasks within the accounting department. Involves handling financial records, processing
documentation before documents are sent to Accounts Department for processing • Adhere to safety regulations
documentation before documents are sent to Accounts Department for processing • Adhere to safety regulations
Current Forecasting Sales Pipeline Liaise with Accounts Department and Technical Teams – Post Sales Delivery