deducted off payments) Capture data Process Goods Received Vouchers Attend to and resolve supplier queries
Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly
and that final outwork costs from vendors are received and accurate. Your ability to interpret and interact
general ledger, accounts payable ledger, accounts receivable ledger, and cash books, ensuring accurate and general ledger, accounts payable ledger, accounts receivable ledger, and cash books, ensuring accurate and
capture prior to the appointment Communicate and receive confirmation from the STI tele-advisor that the
capture prior to the appointment Communicate and receive confirmation from the STI tele-advisor that the
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Liaise
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. Liaise
general ledger, accounts payable ledger, accounts receivable ledger, and cash books, ensuring accurate and
properties, Marketing instructions & offers received with shortfalls. Ensure valuations are updated