ensure that the correct supporting documents are received · Cover to be obtained from credit insurer on credit limits are timeously obtained for new orders received · Advise of accounts that are placed on hold and immediately · Assist with the admin roles during Branch stock takes · Year-end customer statements to be printed
accounting system - Pastel Inventory - FIFO systems implemented - Inventory management - Purchase order
accounting system - Pastel Inventory - FIFO systems implemented - Inventory management - Purchase order
effectively and timeously as per SLA. To effectively distribute relevant payroll information and reports to all
Management Accounts • Reconcile accounts payable and receivable • Prepare reports • Bank reconciliations • Accounting
the management of accounts payable, accounts receivable and financial reporting of Group Companies To
general ledger. Accounts Payable and Receivable: Process accounts receivable/payable and handle payroll in a
Accounts Payable and Receivable:
ounts Payable and Receivable: Oversee the accounts payable and receivable functions, ensuring
Accounts Payable and Receivable: Oversee the accounts payable and receivable functions, ensuring timely