Description: Checking and processing all supplier invoices. Summarize weekly ... the general ledger, provide the head office with explanations regarding monthly ... daily administrative duties. Liaise with head office in terms of guest ...
23 days ago
... account related matters Allocation and processing of invoices for the branch ... of branch creditor invoices for head office. Actively make sure all ...
9 days ago
... and fulfil before due dates Processing and updating backlog report Transfers ... stock take when set by Head Office Stock take to be ...
16 days ago