delivery notes. Updating and maintaining customer's accounts details. Coordinating with the dispatch department customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with
delivery notes. Updating and maintaining customer's accounts details. Coordinating with the dispatch department customer complaints, account queries and overdue accounts. Liaise with suppliers and account managers to resolve general factory purchases. Supporting the accounts payable and accounts receivable departments. Dealing with
meetings, appointments and travel arrangements Accounts recon Assist with inspection Maintain internal
appointments and travel arrangements
/>Processing goods received vouchers on company accounting program
Capturing information in agricultural
Processing goods received vouchers on company accounting program Capturing information in agricultural
Suite (Word, Excel, PowerPoint, Outlook) and Sage accounting software. Excellent organizational and time management
MUST BE STRONG IN PASTEL - Admin skills Invoicing Accounts Pastel NO CALLS PLEASE - APPLY ONLINE
finance from start to end with banks Send POP to accounts and sales executives once payments on deals have
the Company with regards to specified supplier account queries on a daily basis Reporting Compile and