Assist with accounts payable (i.e payments – ad-hoc processing of invoices), checking of recons. Assist
and reports. Assist in stock take. Receive orders. Receive of stock. Weekly stock accounts and reporting
and reports. Assist in stock take. Receive orders. Receive of stock. Weekly stock accounts and reporting
customer complaint Assist the debtors' department with the collection of payments and account queries applicable
customer complaint Assist the debtors' department with the collection of payments and account queries applicable