customers with any quality claims and ensure the correct management is notified. General sales administration production Capture production orders once complete General Control of branch petty cash Manage the filing
customers with any quality claims and ensure the correct management is notified. General sales administration production Capture production orders once complete General Control of branch petty cash Manage the filing
customers with any quality claims and ensure the correct management is notified. General sales administration production Capture production orders once complete General Control of branch petty cash Manage the filing
customers with any quality claims and ensure the correct management is notified. General sales administration production Capture production orders once complete General Control of branch petty cash Manage the filing
accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by codes on JDE General Admin File all documents in accordance with corporate requirements General administrative administrative duties Any other lawful instruction which is in line with above capabilities Updating suppliers
accounts managing debtors, creditors, cashbook & general ledger etc.? Our corporate client based in Observatory various branches Prepare payment requisitions General Ledger Prepare and process month-end journals by codes on JDE General Admin File all documents in accordance with corporate requirements General administrative administrative duties Any other lawful instruction which is in line with above capabilities Updating suppliers
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary:
Outstanding Debtors Weekly Debtors list - submission General debtors Enquiries Reconciliation of Debtors statements up on creditors credits (Return & Debits) General Creditors Enquiries Completion of Credit Applications / debtor's documentation Suppliers invoice all general expenses Stock adjustment / journal VAT Submission Commission Calculations Assist Accountants with General Financial Enquiries / documents required. Salary:
team DUTIES Data Maintenance and Inventory Ensure General Ledger and suppliers accounts are maintained accurately pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training
team DUTIES Data Maintenance and Inventory Ensure General Ledger and suppliers accounts are maintained accurately pay all COD and weekly payments Cash Flow General General assistance to the finance manager Training