reconcile Debtors Creditors – allocation / coding (capturing done by creditors team) Cashbook and petty cash
constantly referring to the technical drawings. Signing off all paperwork for ISO requirements and liaising with
checks on all received and dispatched items. Sign off on campaign briefs with the CT Installer to ensure
checks on all received and dispatched items. Sign off on campaign briefs with the CT Installer to ensure
constantly referring to the technical drawings. Signing off all paperwork for ISO requirements and liaising with
constantly referring to the technical drawings. Signing off all paperwork for ISO requirements and liaising with
creditor-related queries. Provide weekly cash flow data to the line manager. Coordinate and maintain credit
HR. Essential skills include strong organization, data gathering, and multitasking abilities. Proficiency admin and human resource tasks. Ability to gather data, compile information, and prepare reports. Ability
administration, and HR tasks. Ability to gather data, compile information, and prepare reports. Proficiency
with various administrative tasks such as filing, data entry, and photocopying Handle incoming and outgoing