accounts Ensure accurate master data, Ensure customer files are updated and reviewed Prepare monthly reports
Stock receiving , GRV’s, P.O.D’s , Invoicing – Filing & Record keeping – Marketing Events – Serve
receivable and accounts payable
accounts receivable and accounts payable Prepare and file company tax documents Run and update databases Manage
accounts receivable and accounts payable Prepare and file company tax documents Run and update databases Manage
balance sheet reconciliations Prepare a month end file for internal audit purposes Ensure that correct
satisfaction and gather referrals. Efficiently capture and file applications, ensuring accuracy and completeness
satisfaction and gather referrals. Efficiently capture and file applications, ensuring accuracy and completeness