statements Invoicing customers Reconcile accounts Maintain and update customer files Processing purchase
statements Invoicing customers Reconcile accounts Maintain and update customer files Processing purchase
reporting on retail site Managing queries from customers Efficient management, follow up and reporting Strict/confidential handling of cash Adjusting customer prices on a monthly and ad hoc basis Assisting
reporting on retail site Managing queries from customers Efficient management, follow up and reporting Strict/confidential handling of cash Adjusting customer prices on a monthly and ad hoc basis Assisting
Capturing of supplier invoices. Capturing of customer invoices. Reconciliations. Requirements: Matric
Capturing of supplier invoices. Capturing of customer invoices. Reconciliations. Requirements: Matric
delivery costs. Verify supplier costs. Verify customer costs. Verify any other costs relating to projects working papers Summarize all relevant details on the customer control sheet. Confirm if all the details on the
and invoices. Maintain good client service to customers and suppliers. Balancing supplier detailed ledgers
Review financial contracts with suppliers and customers. Requirements: Matric certificate Degree or Diploma
Review financial contracts with suppliers and customers. Requirements: Matric certificate Degree or Diploma