matching of invoices / credit notes to receipts and orders Reconciliations of creditors ledger to creditors clearing documentation / credit notes to receipts and orders Reconciliations of creditors ledger to creditors
responsible for day to day accounting and processing of orders. The post Junior Accountant appeared first on freerecruit
/>• Ensure that factory runs efficiently
• Ordering raw materials from local and overseas suppliers
stock levels
• Are adequate to meet sales orders/production targets
• Negotiating pricing with
running of our receiving department
• Ensure all orders are picked/checked before being collected/delivered
• Authoring all purchase orders
• Negotiating wage increases with union
with clients as needed Attend to email enquiries Order office stationery as needed Attend to debtor collections
financial, administrative and clerical services in order to ensure effective, efficient and accurate financial
management (Prepare Purchase orders, review outstanding purchase orders, process corporate credit &
Graduates who have passed level 4 examinations. In order to qualify for this role, candidates should have
processes and internal controls are in place in order to facilitate the company s compliance with statutory
payments
planning, cash management or any other areas in order to help them reach their financial goals Regularly