All admin relieve duties including debtors and creditors – Excellent Interpersonal skills – Good organising
Sage Evolution and Stock Control Strong on reconciliation Previous experience with BOM and manufacturing
Sage Evolution and Stock Control Strong on reconciliation Previous experience with BOM and manufacturing
and Deal files. Accurately prepare monthly reconciliations. Ensure that all policies and procedures are
expense reports Handle invoicing, billing, and reconciliation processes in collaboration with the finance
reports
expense reports Handle invoicing, billing, and reconciliation processes in collaboration with the finance
payments Conduct daily cash-up & credit card reconciliation procedures/ authorisation. Follows-up with
basis. Submit purchase orders and invoices to creditors twice a week. Ensure Residential targets are met
basis. Submit purchase orders and invoices to creditors twice a week. Ensure Residential targets are met