daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier queries
daily. Prepare invoices for sales made Process all purchase invoices for the company. Deal with Supplier queries
devices and company assets issued. Review monthly purchase accruals account ensuring accuracy of ledger. be checked and monitored Monthly schedule for Purchase Accruals to be monitored and communicated to creditors
FIFO systems implemented - Inventory management - Purchase order management Intercompany - Invoicing and
FIFO systems implemented - Inventory management - Purchase order management Intercompany - Invoicing and
finance clerks of the assigned sites to ensure that purchases are approved and within set budgetary costs. Prepare
Extensive knowledge and experience in financial, purchasing, and risk management. Proven career history in