and accruals. Scan and save cashbook payments. General filing of finance documents and records. Assist
and accruals. Scan and save cashbook payments. General filing of finance documents and records. Assist
administered. Reconciliation and payment of foreign creditors Review the imports register for the current payment Consolidate necessary payment documents Prepare creditors reconciliation for authorization and payments
administered. Reconciliation and payment of foreign creditors Review the imports register for the current payment Consolidate necessary payment documents Prepare creditors reconciliation for authorization and payments
Luanda)
Maintain clear and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor
policies & procedures. General
& procedures.
General
management Assist with counting of stock files and general stocktaking Adhere to company operating standards