related to accounts payable, stock, bank and cash and account receivables Working knowledge of MS Office accounting modules in Syspro at month-end Record stock purchased and clear the GRN account monthly Process related to accounts payable, stock, bank and cash and account receivables Working knowledge of MS Office accounting modules in Syspro at month-end Record stock purchased and clear the GRN account monthly Process
post process with staff to ensure that all post received on behalf of clients is opened and addressed Yearly with clients for staff increases once a year / distributing the guidelines, etc Set turnover targets for post process with staff to ensure that all post received on behalf of clients is opened and addressed Yearly with clients for staff increases once a year / distributing the guidelines, etc Set turnover targets for post process with staff to ensure that all post received on behalf of clients is opened and addressed Yearly
payments to suppliers and vendors • Process invoices received from suppliers accurately and in a timely manner payments to suppliers and vendors • Process invoices received from suppliers accurately and in a timely manner