& general ledger, audits, cost accounting, creditors and cash management as well as debtors, CAPEX
Verify weekly transfer (Creditor and wages). Review and authorise creditors reconciliations, exception
accounting function up to Trial Balance (Debtors, Creditors, journals, cash books). Processing customer returns
opportunities. Pricing and Negotiation Manage price files are address related queries. Implement/negotiate
opportunities. Pricing and Negotiation Manage price files are address related queries. Implement/negotiate