and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
and allocating to correct GL codes on JDE General Admin File all documents in accordance with corporate
(EMP, VAT, IT submissions) Review the monthly payroll for all stores. Review the journals, reconciliations
(EMP, VAT, IT submissions) Review the monthly payroll for all stores. Review the journals, reconciliations
documents Complete order templates and forward to admin Follow up on orders and confirm delivery dates –
documents Complete order templates and forward to admin Follow up on orders and confirm delivery dates –