working experience in similar position Knowledge of creditors on Pastell. Slaughter floor and troubleshooting
cater for the financial books and record (account payables and receivables) in the region. What you would
Capturing food safety documents 1-2 per days Preparing creditor payments and completing monthly reconciliations
Capturing food safety documents 1-2 per days Preparing creditor payments and completing monthly reconciliations
Record all sales Attend to debtors' receipts and creditors' payments daily Attend to wage recons and keep
Agreements (for example - leases / supply agreements / creditors interaction / basic acquisitions) Cash Management