Distribution processes. Administration: Sign off every credit note and purchase order thus ensuring a knowledge
to daily queries at store level. Completion of credit application and other forms. Fixed Assets Maintenance
requirements:
investigations and root cause analysis. Ensure that the Credit Returns Policy is adhered to by the department
investigations and root cause analysis. Ensure that the Credit Returns Policy is adhered to by the department
and root cause analysis.
Ensuring that new clients have the correct cash or credit application forms completed. Provide updated client
account transactions Manage the petty cash and credit cards Prepare and post monthly journals Prepare account transactions Manage the petty cash and credit cards Prepare and post monthly journals Prepare
transactions.