order (get PO number if they have one) confirm delivery address or whether it's collection. 2. enter sheets (to keep track of stock and outstanding deliveries) 3. make invoice on Sage with relevant pricing references and print 2 copies of delivery note. 4. scan and attach signed delivery note to invoice and email the relevant account Answer sales queries Plan delivery schedule for the following day Plan production Order products based on stock levels Check bulk paper stock is balancing Order bills to material Pay overtime
function Financial Statements - Caseware Working papers Accountant (In Practice) needed in Bloemfontein articles Experience working on Caseware Working Papers Strong proficiency and communication skills in
interpretation papers on IFRS Presentation and debate with external auditors Technical argument papers to Group skills with a track record of writing technical papers and engaging with external auditors Qualification:
interpretation papers on IFRS Presentation and debate with external auditors Technical argument papers to Group skills with a track record of writing technical papers and engaging with external auditors Qualification:
Books/Journals
annual financial statement using CaseWare Working Papers in the last 12 months. Desired experience: Has and knowledge of CaseView and CaseWare Working papers Past achievements which include Improving systems
annual financial statement using CaseWare Working Papers in the last 12 months. Desired experience: Has
fieldwork along with working programmes and working papers. Completing relevant reconciliations where necessary
Books/Journals Completing and updating Working paper files Liaising with relevant hotels to resolve queries
annual financial statement using CaseWare Working Papers in the last 12 months. Desired experience: Has