to support the Sales Operations Director in his quest to provide excellent service to existing customers
to support the Sales Operations Director in his quest to provide excellent service to existing customers
experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors experience essential Cashbooks-Capturing manually and via bank import. Grvs - capturing of supplier invoices Creditors
clients; Daily capturing of payments onto the banking profile; Complete payment authorisations to accompany management; Processing of journal, invoices and bank statements onto pastel; Assistance with SARS VAT with monthly checking of project expenses against Bank statement; Maintain a highly organized filing system
AND INGREDIENT LIST. SICK LEAVE UPDATE. (DAILY) BANKING. (G4S) STAFF HOURS. (CLOCKINGS) ROSTERS. CAR-WASH
AND INGREDIENT LIST. SICK LEAVE UPDATE. (DAILY) BANKING. (G4S) STAFF HOURS. (CLOCKINGS) ROSTERS. CAR-WASH