allocated before weekly and monthly accounts receivable close. Review all manual billing instructions current systems and controls related to accounts receivable to ensure compliance with procedures. Prepare
shortlisted candidates will be contacted Should you not receive any feedback within 30 days of application, please
levels are maintained Coordinate and oversee the receiving, storage, and shipping of products Monitor and
levels are maintained Coordinate and oversee the receiving, storage, and shipping of products Monitor and
specific advert is given. If no confirmation is received, you must verify with Kontak Recruitment. The