team working alongside management to deliver the best offering of their service, as per their excellent invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Cpt proforma invoices correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares for all three
team working alongside management to deliver the best offering of their service, as per their excellent invoices and credit notes daily on Xero Invoicing for services completed in Cpt & Dbn for various jobs completed invoices and manage Excel log ensuring all closed services have been invoiced by month end. Manage debtors outstanding payments related to services completed for Cpt & Dbn Manage for Dbn & Cpt proforma invoices correct – Dbn, Cpt & Jhb Manage the Cost of Sales report (monthly) for Services & Spares for all three