customers on a regular basis. Invoice Processing: Accurately process invoices in a timely manner, ensuring and payment trends to support decision-making processes. Relationship Building: Cultivate positive relationships plus. Experience: Previous experience in invoice processing, accounting, or customer service roles preferred
up to Trail Balance / Management Statements - Processing of Bank statements - Bank reconciliations - General
Systems, and Processes: Oversee stock levels and coordinate stock management processes. Supervise staff Implement and maintain efficient systems and processes for office operations. Achievement of Sales and and general administration, and stock control processes. Excellent organisational and time management Familiarity with stock management systems and processes. Attention to detail and accuracy in all tasks
Systems, and Processes: Oversee stock levels and coordinate stock management processes. Supervise staff Implement and maintain efficient systems and processes for office operations. Achievement of Sales and and general administration, and stock control processes. Excellent organisational and time management Familiarity with stock management systems and processes. Attention to detail and accuracy in all tasks
00 PM • Receipt, verification, allocation and processing of goods and stock-items. • Picking of orders understanding of trip sheets and planning • Stock Take • Processing of- and communicating receipt of non-conforming
00 PM • Receipt, verification, allocation and processing of goods and stock-items. • Picking of orders understanding of trip sheets and planning • Stock Take • Processing of- and communicating receipt of non-conforming
including sales, purchases, receipts, and payments. - Process and reconcile bank statements, credit card statements any tax-related queries or issues. - Verify and process employee expense claims, ensuring they are in compliance financial reports that aid in decision-making processes. - Support month-end and year-end closing procedures
including sales, purchases, receipts, and payments. - Process and reconcile bank statements, credit card statements any tax-related queries or issues. - Verify and process employee expense claims, ensuring they are in compliance financial reports that aid in decision-making processes. - Support month-end and year-end closing procedures
suitable products, and ensuring a smooth closing process. Key Responsibilities: Utilize various prospecting thorough explanations and guidance throughout the process. Clarify final approvals and facilitate successful
suitable products, and ensuring a smooth closing process. Key Responsibilities: Utilize various prospecting thorough explanations and guidance throughout the process. Clarify final approvals and facilitate successful