driver or are collected by customers or couriers) Invoicing Taking payment (by card) Filing and checking of essential Experience using accounting software for invoicing (Pastel, Sage or Xero) MS Office - Excel, Word
payments on Omni Admin Reply and send emails Enter invoices on Omni / update price changes and inform your Price stock items Daily invoice filing Complete GD DVS Upload supplier invoices on GD Upload reports on
payments on Omni Admin Reply and send emails Enter invoices on Omni / update price changes and inform your Price stock items Daily invoice filing Complete GD DVS Upload supplier invoices on GD Upload reports on
existing customers Capturing and processing of invoices Maintain minimum required service levels to customers
existing customers Capturing and processing of invoices Maintain minimum required service levels to customers
allocated and must be recorded on the relevant invoice.
2. Growth in the rental fleet (number of
Administration
1. Ability to perform functions such as invoicing, tracking, debt collection and completion of PODs
for pricing, quotations and invoicing, and or sending quotation and invoices to customers directly. Following
product. Preparation of quotations and pro-forma Invoices. Processing orders for Account customers and COD
product. Preparation of quotations and pro-forma Invoices. Processing orders for Account customers and COD
customers to ensure the accuracy of information on the invoices