invoices are converted correctly to invoices and distributed to client
Manage AR and AP team in its entirety. Prepare and distribute monthly profit & loss statements and Management
of our client's product range with other distribution or service channels
proformas converted correctly to invoices & distribution to client
proforma's converted correctly to invoices & distribution to client Allocation of receipts and ensure
proforma's converted correctly to invoices & distribution to client Allocation of receipts and ensure
any significant variances • Preparation and distribution of internal financial statements and monthly
Site and Pnet. Please refrain from calling the Distribution Centre (DC) or emailing applications directly