Job Description
- Cash book for 2 companies
- Stock GRN’s
- Inventory control
- Daily invoicing
- Costing for imports
- Supplier invoices and month end recons including payment preparation
- Evidence of Importation to banks
- Debtors monthly statements
- Credit card processing (month end)
- Depreciation and fixed asset register maintenance
- Credit checks and credit application processing
- Arranging transport for local sales
- Month end reports
- Follow up on debtors outstanding payments
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