processing accounts Credit vetting Collections Monthly statements Recons of payments, credit notes and statements
purchase orders. Maintaining approved suppliers list Request and analyse quotations and cost breakdowns
purchase orders. Maintaining approved suppliers list Request and analyse quotations and cost breakdowns
your CV. Disclaimer: Please note that only short-listed candidates will be contacted. Therefore, if you
your CV. Disclaimer: Please note that only short-listed candidates will be contacted. Therefore, if you
followed up with the customer service out of stock list Ensure all customer stock queries are dealt with
packs. Review and reconciliation of Petty Cash and Credit Cards. Monthly reconciliations of the balance sheet
management