department. MAINTAIN THE WAREHOUSE MANAGEMENT SYSTEM Accountable for stock transfers. Ensure correct stock information done for. Ensure warehouse billing maintenance on accounts is done. Run Billing Generation for the week period period, to create invoices for each account. Print ‘Invoice not printed' report, to view all customers clients account to ensure there are no duplications. Print report for selected clients' accounts (some Run Open AR by Period report for the company's account. Run Principal Revenue Report for all Cold store
bill of entries and submission of customs excise accounts Verifying bill of entries for customs purposes detail and accuracy essential A responsible and accountable attitude required Ability to work collaboratively
bill of entries and submission of customs excise accounts Verifying bill of entries for customs purposes detail and accuracy essential A responsible and accountable attitude required Ability to work collaboratively
and Admin duties Invoicing and assisting with Accounts Payable & Receivable
processes
Understanding of principles of accounting and finance
Understanding of Engineering
chain processes Understanding of principles of accounting and finance Understanding of Engineering and
chain processes Understanding of principles of accounting and finance Understanding of Engineering and
environment, with a strong sense of urgency and accountability. Competitive salary package Provident Fund
environment, with a strong sense of urgency and accountability. Competitive salary package Provident Fund