... , debtors and general ledger journals Credit notes Cash book processing and ... Customer and Supplier accounts, processing credits and discounts Creating new stock ...
22 days ago
... , debtors and general ledger journals Credit notes Cash book processing and ... Customer and Supplier accounts, processing credits and discounts Creating new stock ...
28 days ago
... of all VAT transactions Processing credit notes Resolve queries Manage and ...
9 days ago
... report directly to the Financial Manager and CEO. This role requires ... full and on time. Process credit notes accurately and promptly. Accurately ... by the CEO or Financial Manager. Handle general admin tasks and ...
16 days ago
... roles, including cost accounting and credit control - Proficiency in Excel and ...
a month ago