received from vendors are processed by the Accounts department.
Service calls on existing clients Assist the accounts department , make sure your key accounts are in order
Service calls on existing clients Assist the accounts department , make sure your key accounts are in order
Responsible to submit all delivery notes to the accounts department for delivery raw material and packaging.
Responsible to submit all delivery notes to the accounts department for delivery raw material and packaging.
materials Working in close coordination with Accounts Department for payments and reconciliation Responsible
materials Working in close coordination with Accounts Department for payments and reconciliation Responsible
is properly stored and accounted for, and coordinating with other departments to meet their storage and
clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements on the
clients to pay in cash must be referred to the accounts department. To refer any illegible endorsements on the