on customers issues identified.
• Allocate cash receipts to the respective customer
• Ensure
weekly payrun onto banking portal
• Allocate cash payments to the respective invoice in SAGE.
Sales
based on customers issues identified. • Allocate cash receipts to the respective customer • Ensure that reviewed weekly payrun onto banking portal • Allocate cash payments to the respective invoice in SAGE. Sales
manner. Securing packages to prevent damage during transit. Obtaining recipients' signatures upon completion
manner. Securing packages to prevent damage during transit. Obtaining recipients' signatures upon completion
and operator training.
systems, and operator training. Willingness to transition between system development and system support
performance against budget • Writing up and reconciling cash book • Responsible for preparation of monthly management
against budget
• Writing up and reconciling cash book
• Responsible for preparation of monthly
and invoicing. Submit monthly cost reports. Manage cash flow. Pro-active procurement scheduling. Orders
and invoicing. Submit monthly cost reports. Manage cash flow. Pro-active procurement scheduling. Orders