and VAT compliance. Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all
and VAT compliance. Issue receipts for all non-debtor's cash items. Capture Petty Cash journals for all
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