Relief Reception and Cashier when required in a professional manner Ensure accurate filing of customer invoices (debtors account) timeously Assist with accurate cycle counting when required as part of the inventory auditing procedure Org...
, troubleshoot concerns on transactions and loads, liaise with clients and monitor acounts receivable and payable. Duties continued...: Coordinate billing and inventory control for all assigned loads Maintain contact with assigned customer accounts Data entry...
are submitted and are accurate. VIM approvals for all AccountsPayable invoices to be cleared daily in accordance with the approved...Analytical review of General Ledger accounts and report on any variances which require further investigation...
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