Ensuring that supporting documentation is sent and scanned for all credit applications Opening of accounts
duties when required
related duties when required Ensure filing and scanning is up to date Assist employees with any payroll
up on queries
Ensure that all invoices are scanned daily via the scanner
Reconcile and prepare
basic financial reports. Please do not apply using Scanned CVs, no supporting documentation is required at
up on outstanding annual return payments.
then allocate accordingly. Do trade references. Scan credit applications onto the system and update customers'
activities, including generating purchase requests and scanning human resources documentation onto the server
then allocate accordingly. Do trade references. Scan credit applications onto the system and update customers'
activities, including generating purchase requests and scanning human resources documentation onto the server