join their expanding team. Processing orders Data capturing Supporting the sales reps Writing up credits
join their expanding team. Processing orders Data capturing Supporting the sales reps Writing up credits
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
financial processing. CASH BOOK FULL FINCTION TO TB, capturing, balancing and recons. CREDITORS – Full function
accuracy and completeness of records at all times Captures payments onto Themis system and submits to Accounts
accuracy and completeness of records at all times Captures payments onto Themis system and submits to Accounts
with daily administrative tasks, including filing, data entry, document preparation, and correspondence
the employee – CLDOP SOP 011 Download biometrics data onto a USB on a weekly basis – CLDOP SOP 011 Ensure