orderly).
and orderly). Creditors control (includes all capturing, reconciliations, queries, credit limits, opening Control company card transaction (includes all capturing, reconciliations, top-ups, queries – fleet, credit
responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations
responsibilities will be: Capturing and Processing of invoices into JDE Capturing delivery confirmations
Sales orders, Invoicing, filing and general data capturing Dealing with customer queries. Assisting walk
Sales orders, Invoicing, filing and general data capturing Dealing with customer queries. Assisting walk
Walmer area
Duties will include:
Capturing expenses as well as invoices,
Invoices with
telephonically who are placing orders Quotations Invoicing Capturing of stock onto the internal system Ensuring stock
telephonically who are placing orders Quotations Invoicing Capturing of stock onto the internal system Ensuring stock
all revenue, costs, assets and liabilities are captured accurately and in the appropriate accounting period