closely with Customer Service, Commercial and Creditors departments to ensure the accuracy of Prices.
disciplinaries. Vehicle admin experience. Debtors and Creditors experience will be an advantage Autoline experience
correctly and is kept up to date. Processing of creditor's invoices. Assist Finance Dept. in debtor's queries
correctly and is kept up to date. Processing of creditor's invoices. Assist Finance Dept. in debtor's queries
general filing and assisting with the copying of creditors' invoices and orders REQUIREMENTS: • Grade 12
general filing and assisting with the copying of creditors' invoices and orders REQUIREMENTS: • Grade 12
Orders – check invoices and PO's and submit to creditors for payment, update receipted invoices spreadsheet