make invoice on Sage with relevant pricing for customer and references and print 2 copies of delivery delivery note to invoice and email to customer. Some customers require a quote. So you would add this figures Enter stock received figures Allocate customer payments to the relevant account Answer sales it balances) Age analysis Send statements to customers Check what we still owe suppliers Check what is make invoice on Sage with relevant pricing for customer and references and print 2 copies of delivery
payments. - Provide excellent customer service to stakeholders. Customer Service Duties: - Handle vendor
payments. - Provide excellent customer service to stakeholders. Customer Service Duties: - Handle vendor
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Competencies: Excellent verbal and written communication. Customer focussed. Strong attention to detail. Ability
clients on all tax related queries that may arise, customs onboarding on RLA system, VAT and PAYE applications
as well as provide quality service to internal customers and liaise with other stakeholders within the
as well as provide quality service to internal customers and liaise with other stakeholders within the
as well as provide quality service to internal customers and liaise with other stakeholders within the
work under pressure Able to meet strict deadlines Customer service orientated Able to work independently