Provide all documentation timeously to auditors DEBTORS 1. Manage Bank capturing of Receipts daily and receipts monthly 2. Manage Allocation of receipts to Debtor accounts 3. Manage collection of Debts outstanding and formal discussions held with debtors manager on 65 – 120 day debtors CREDITORS 1. Manage converting
Preparing reports VAT reports Audit support Other admin duties 3 years' experience in a similar role Matric
Day-to-day operations in the warehouse and refrigeration admin team. • Control order picking, goods in, goods out
Day-to-day operations in the warehouse and refrigeration admin team. • Control order picking, goods in, goods out
colleagues and the development department Helpdesk admin - logging and following up on calls Log calls on