handling basic functions such as accounts payable, receivables, and general ledger entries. Responsibilities with processing of accounts payable and accounts receivable transactions accurately and in a timely manner
regular stock audits. Invoicing and Accounts Receivable: Generate invoices accurately, reconcile payments Proficiency in invoicing systems and accounts receivable processes. Excellent numerical and analytical
volume of CV’s received only shortlisted applicants will be contacted. Should you not receive communication
in Hoedspruit. Responsibilities will include: Receiving, unpacking, and arranging new shipments from suppliers
course up to B2 Level. Successful candidates will receive the following sponsorship items paid in full to
including attachments. Follows work assignments received in the form of general oral or written work instructions
specific performance objectives Ensure all orders received are entered onto the Skynamo system accurately
specific performance objectives Ensure all orders received are entered onto the Skynamo system accurately
Interested in finding out more about AltGen and want to receive updates on new industry-relevant job roles? Then
will be contacted. Therefore, if you have not received any correspondence within two weeks, your application