the correct month where an invoice is not yet received; b) Invoice Management · Create quotes/proforma Cashbook Accountant with posting of all payments received to the correct customer accounts, and allocating the correct invoices, based on remittance advice received from customers; · Manage AR ageing, check for
Accountant
customers satisfaction
ensured. Coordinate receiving, dispatching, reporting, warehousing, and distribution and preparation
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career field of their choice. Participants will receive structured mentorship and training to enhance their
orders
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responsibilities of a general worker. Duties: Receive stock Pack items onto shelves Ensure older stock
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