following: Full Accounts Payable and Accounts Receivable function Recording all financial transactions
Please note should you not receive a response within two weeks of applying you may
fungal pathogen presence) on all seed batches received from farmers/ agents or to be used in growing
clients through meetings, calls and emails.
notes; Allocating debtors payments from remittances received from customers; Strict application and monitoring
leader or Management. Please note should you not receive a response within two weeks of applying you may
department's goal setting process, - Support account receivable month-end and year-end close process, - Process
respond to shortlisted candidates. If you have not received a response within two (2) weeks from applying
before, there is no need to apply again. We have received your CV, and it will be considered along with
following. Credit Note Processing (AP and AR) Receive and review credit notes from various departments