Maintain accurate records of certifications, permits, and regulatory documents. Coordinate the collection
Maintain accurate records of certifications, permits, and regulatory documents. Coordinate the collection
as required. Coordinate and monitor all Goods Received Vouchers (GRV's), Purchase Orders (PO's) and Inter accordance with Company Policies to ensure goods are received and booked out correctly. Manage all operational
as required. Coordinate and monitor all Goods Received Vouchers (GRV's), Purchase Orders (PO's) and Inter accordance with Company Policies to ensure goods are received and booked out correctly. Manage all operational
range of bookkeeping tasks, including accounts receivable, accounts payable, treasury management, inventory accounting functions. Responsibilities: Accounts Receivable: Process customer invoices and assign payments
allocations Processing accounts payable and accounts receivable transactions Ensuring timely bank payments and consider your application unsuccessful should you not receive feedback within 1 week.
with Procurement department for requirements not received
Responsibilities include, but not limited to: Receiving of orders via client portals, email and phone
reconciliations (what was quoted, deposits and payments received, invoices and deliveries)
essional handling of the switchboard