with customers to facilitate debt collection. Receive and process debtor payments on a daily basis. Manage statements and reports for the company accountant. Dispatch statements and copy invoices to customers at month-end
cash flow management, fixed asset management, stock control, invoicing, budgeting, and reporting. You processing depreciation Analysing and capturing closing stock for all stores, investigating discrepancies, and paraffin, sales, and stock walk Obtain bi-annual stock-take results and prepare stock-take results schedule
fixed asset register. Analyse and capture closing stock for all stores, investigate discrepancies and update and other income. Obtain bi-annual stock results and prepare the stock-take results schedule. Review various
and that final outwork costs from vendors are received and accurate. Your ability to interpret and interact