month-end procedure all creditors payments are checked maintaining JKM + other schedules filing of GL being checked by financial capturing of ledger payments weekly recon of bank account double-checking bank
month-end procedure all creditors payments are checked maintaining JKM other schedules filing of GL payments being checked by financial capturing of ledger payments weekly recon of bank account double-checking bank
have worked on time and attendance - will be checking clockings
that lives near that area . Main job function Checking sales orders against POs Generating Customer Invoices
important, but need someone savvy. Who will ask/check with the Director. Role Description Someone good
Main job function
before month end. Maintenance of stock policies. Checking of costings & BOM's.
meeting. Checking of all customer credit applications received and run necessary credit checks. Capturing
contracts and utilisation Conduct regular client check-ins Report immediately any sites wanting to cancel management Pull weekly installation report and check training documents Visit new client sites to ensure
contracts and utilisation Conduct regular client check-ins Report immediately any sites wanting to cancel management Pull weekly installation report and check training documents Visit new client sites to ensure