Responsibilities: Ensure purchase invoices match delivery notes/GRNs and obtain approval for differences. Process data to the line manager. Coordinate and maintain credit applications. Follow and complete weekly and month-end
Accounts
corroboration and follow up VAT Salary and wages Credit cards Assist with coordination and planning of
documents and filing Scan and file pick up and delivery notes Dealing with client queries Truck log sheets and
documents and filing Scan and file pick up and delivery notes Dealing with client queries Truck log sheets and
items received match waybills, supplier delivery notes, and campaign briefs. 4. Post-Installation Management paperwork, including signing and filing delivery notes. 6. Additional Responsibilities Start and manage
items received match waybills, supplier delivery notes, and campaign briefs. 4. Post-Installation Management paperwork, including signing and filing delivery notes. 6. Additional Responsibilities Start and manage
Management levy (EPR) in conjunction with the senior credit controller Cash book processing and Bank reconciliations
Management levy (EPR) in conjunction with the senior credit controller Cash book processing and Bank reconciliations
of employees in the departmentÂ
Note: