declared to customers for payment resolution. Coordinate and dispense all unsettled invoices with applicable cheques are sent to reception for collection. Coordinate the necessary cycle to raise journals, seek authorization
glass and other messes up as quickly as possible Coordinating cleaning duties in order not to disturb daily
accounting and payroll principles / systems. Knowledge of the SAP system would be advantageous. Computer
date understanding of best practices regarding system security measures Advanced understanding of business and experience working with various operating systems Professional work experience reviewing and analyzing
Accurately enter transaction details into the financial system. Issue receipts, refunds, credits, or change to skills. Proficiency in using point-of-sale (POS) systems and other financial software. High level of integrity
– Organise and manage documentation and filing systems. – Utilise all available AI tools and technologies
assistance · Provide full administration and coordination support for tenders, proposals, and quotations