-debtors clerk in place but manage the 60 days accounts Managing creditors book /creditors clerk in placeManage
for invoicing, ensure customer documents are delivered on time Ensuring that files are invoiced out according
for invoicing, ensure customer documents are delivered on time Ensuring that files are invoiced out according
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Teams Drive for storage and accessibility. Process invoice requisitions. Save and manage Professional Services
Drive for storage and accessibility.
Process invoice requisitions.
Save and manage Professional
Teams Drive for storage and accessibility. Process invoice requisitions. Save and manage Professional Services
multi-tasking. DUTIES Capturing of purchase orders Invoicing and credit notes Daily dealing with clients requirements
multi-tasking. DUTIES Capturing of purchase orders Invoicing and credit notes Daily dealing with clients requirements
any issues as and when they arise. Ensure that invoices are received timeously so that payment can be