Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary:
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary:
for a staff complement of approximately 25 staff, recording of hours worked Opening new staff files,
for a staff complement of approximately 25 staff, recording of hours worked Opening new staff files,
accounts payable, accounts receivable, expenses and general entries/journals. Reconciliation: Processing and documentation, and answering auditor questions. General Administrative Support: Other tasks that support
accounts payable, accounts receivable, expenses and general entries/journals. Reconciliation: Processing and documentation, and answering auditor questions. General Administrative Support: Other tasks that support
for RFID inlay purchases on a quarterly basis. General: Lead, manage and provide guidance for a small
for RFID inlay purchases on a quarterly basis. General: Lead, manage and provide guidance for a small
for RFID inlay purchases on a quarterly basis. General: Lead, manage and provide guidance for a small
for RFID inlay purchases on a quarterly basis. General: Lead, manage and provide guidance for a small