staff Dealing with requests Receiving of stock Picking and packing of stock Managing filing system for
staff Dealing with requests Receiving of stock Picking and packing of stock Managing filing system for
adjustment / journal VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission
adjustment / journal VAT Submission to Accountants PAYE Submission to Accountants Salaries / Commission
supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General
supplier queries Monthly Creditors payment Prepare and pay all COD and weekly payments Cash Flow General General
compiling and reviewing monthly compliance returns (PAYE, VAT, NSSF and WHT) Monthly EXCO report co-ordination