accruals. Scan and save cashbook payments. General filing of finance documents and records. Assist in capturing
accruals. Scan and save cashbook payments. General filing of finance documents and records. Assist in capturing
of foreign creditors Review the imports register for the current payment month Match and file all GRNS Consolidate necessary payment documents Prepare creditors reconciliation for authorization and payments supervisors/managers with ad hoc duties Prepare and file documents for archiving Assist with financial year
of foreign creditors Review the imports register for the current payment month Match and file all GRNS Consolidate necessary payment documents Prepare creditors reconciliation for authorization and payments supervisors/managers with ad hoc duties Prepare and file documents for archiving Assist with financial year
Luanda)
Maintain clear and effective communication with Stock Clerk, Warehouse Controller and Warehouse Supervisor
stock to management Assist with counting of stock files and general stocktaking Adhere to company operating