claims, shorts and returns must be handled.
Catering. Cleaning. Educational games. Toys. Outdoor. Stationery. Arts, Crafts and lots of Storage Solutions
all invoices are processed for weekly payments. Printing emails within the deadline. Making sure that all Prepare invoices for global payments as per budget. Printing, scanning and emailing. Complete credit applications
all invoices are processed for weekly payments. Printing emails within the deadline. Making sure that all Prepare invoices for global payments as per budget. Printing, scanning and emailing. Complete credit applications
Hiring of contract employees, Insert employee finger print on readers Capture new employees on turbo time. captured on VIP Handle all payroll related queries Print Payslips Export reports from VIP Month End process
etc)
(VAT201). Ensure all invoices/credit notes are printed and distributed daily. Ensure all debit/credit debtor's receipts weekly and match to invoices Print/distribute statements at month end.Generate/distribute
Hiring of contract employees, Insert employee finger print on readers Capture new employees on turbo time. captured on VIP Handle all payroll related queries Print Payslips Export reports from VIP Month End Time
Hiring of contract employees, Insert employee finger print on readers Capture new employees on turbo time. captured on VIP Handle all payroll related queries Print Payslips Export reports from VIP Month End Time
leading by example Debtors Management Generate and print out customer and branch statements Oversee DBN debtors code creation with the group accountant Amend product codes when needed with group accountant Advise changes to recalculate selling and cost prices Print the price change audit report for filing Month End Conduct daily updates at end of the day when needed Print out reports and rectify any discrepancies when needed follow up on outstanding PODs Credit Notes Give the printed credit notes to the filing clerk Review and approve