supporting additions and disposals. Debtors Preparation and clearing of debtors reconciliations (- 6 different of variances. Monitoring of debt collection and debtors ageing. Stock Monitoring and follow-up of stock
requested by department manager. Processing of creditors invoices, creating order numbers Submitting of customers and to follow up on order numbers. Resolve creditors queries and follow through until resolved. GPS
requested by department manager. Processing of creditors invoices, creating order numbers Submitting of customers and to follow up on order numbers. Resolve creditors queries and follow through until resolved. GPS