the following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / account reconciliations (Takealot, Makro and Website sales) Submission of credit note requests for approval
the following debtor accounts weekly: Staff COD sales accounts (roughly 6 active accounts) Workshop / account reconciliations (Takealot, Makro and Website sales) Submission of credit note requests for approval
financial data Responsible for compiling production or sales cost reports on units or total basis for departments
financial data Responsible for compiling production or sales cost reports on units or total basis for departments