Good credit control management.

Maintain creditors aging accounts (AP) to ensure accuracy and up to date report.

Prepare payments to vendors (eg: TT Form, payment vouchers). ...

Good credit control management.

Maintain creditors aging accounts (AP) to ensure accuracy and up to date report.

Prepare payments to vendors (eg: TT Form, payment vouchers). ...

SQL Accounting Software

SQL Accounting Software

SQL Accounting Software

Key in vendor invoices, process non-trade payments, and reconcile accounts.

Manage AR receipts, and handle invoice postings.

Assist in ad-hoc tasks and collaborate with Accounts Manager. ...

Key in vendor invoices, process non-trade payments, and reconcile accounts.

Manage AR receipts, and handle invoice postings.

Assist in ad-hoc tasks and collaborate with Accounts Manager. ...

Key in vendor invoices, process non-trade payments, and reconcile accounts.

Manage AR receipts, and handle invoice postings.

Assist in ad-hoc tasks and collaborate with Accounts Manager. ...

Organise CME programme

Plan, organize and execute product detailing and presentation to medical professionals and pharmacists regarding the therapeutic use of the product, mode of action, features and benefits;

Plan each call through the proper identification of appropriate product or products to promote, use of sales tools and schedule of calls; ...

Key in vendor invoices, process non-trade payments, and reconcile accounts.

Manage AR receipts, and handle invoice postings.

Assist in ad-hoc tasks and collaborate with Accounts Manager. ...