Debtors invoices are submitted on time. Timely distribution of the monthly debtors' age analysis. Proper recovery. Creditors Capture all Creditor invoices received. Capture all fixes relevant to Creditors. Manage delivery note, price right according to invoice, receive purchase order – when it gets delivered, delivery
preferred (retail / manufacturing / wholesale / distribution)
Evaluates the effectiveness of data gathering and distribution channels. Maintains document management, storage
through to glynisbsheldon.co.za If you have not received a response within 7 working days, please consider
through to glynisbsheldon.co.za If you have not received a response within 7 working days, please consider
credit notes from suppliers Ascertain customers receive their customers statements on a monthly basis Reconciliation