responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations
be:
Sales orders, Invoicing, filing and general data capturing Dealing with customer queries. Assisting walk
Sales orders, Invoicing, filing and general data capturing Dealing with customer queries. Assisting walk
Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments - COD Requirements: - Accounting
Working 4 small accounts - Creditors - Daily Sales - Bank Recon - Loading Payments - COD Requirements: - Accounting
accounts
- Creditors
- Daily Sales
- Bank Recon
- Loading Payments
- COD
telephonically who are placing orders Quotations Invoicing Capturing of stock onto the internal system Ensuring stock
telephonically who are placing orders Quotations Invoicing Capturing of stock onto the internal system Ensuring stock
all revenue, costs, assets and liabilities are captured accurately and in the appropriate accounting period