Maintain Fixed Asset Register TB Reconciliation (Logistics, Commission, Prepayments) Monthly and Weekly Creditors
processes: journals, payments and invoicing Events and logistical co-ordinations Sound financial services industry
effective price negotiation with suppliers. Manage logistics store management department to ensure accurate
considered. Proficiency in Excel and working with numbers is required, and the candidate must be detail-oriented considered. Proficiency in Excel and working with numbers is required, and the candidate must be detail-oriented
a supporting 3rd party document to verify each number
a supporting 3rd party document to verify each number Go though each line items on the income statement directives for retrenchments Obtain income tax numbers for new employees Compile vehicles calculation
PROVIDERS, DOCUMENT FILING AND RECORD KEEPING. PHONING, E-MAILING ETC. PURCHASE STATIONERY RUN ALL ERRANDS
and following up on queries Customer Relations Phone customers based on payment/credit status Physically
clients, sales agents, and colleagues over the phone. Update the underwriting source file with decisions
and following up on queries Customer Relations Phone customers based on payment/credit status Physically