department's request. Communicate the PO number to the person who requested it so they can do a Service Entry are loaded. Send POPs to the suppliers and the person who requested the payment for the payments we have Ensure the credit applications are sent back to the person who requested the application or to the vendor and completely recorded. Ad Hoc task: Provide assistance as and when required to ensure that the company
Responsibilities and expectations but not limited to: Assist with Creditor reconciliations. Prepare monthly register – to ensure validity and completeness. Assist in maintaining chart of accounts and monthly management
Responsibilities and expectations but not limited to: Assist with Creditor reconciliations. Prepare monthly register – to ensure validity and completeness. Assist in maintaining chart of accounts and monthly management
well as a strong work ethic, is required. You will assist with the day-to-day tasks in the Finance department cash/credit card control. Processing journal entries. Assist with monthly recon files. Support month-end. VAT
trainees PSR/TSR's and assisting in the assessment process. Provide technical assistance to staff members (where