invoices are processed for weekly payments.
invoices are processed for weekly payments.
leading by example Debtors Management Generate and print out customer and branch statements Oversee DBN debtors changes to recalculate selling and cost prices Print the price change audit report for filing Month End Conduct daily updates at end of the day when needed Print out reports and rectify any discrepancies when needed follow up on outstanding PODs Credit Notes Give the printed credit notes to the filing clerk Review and approve manager Process credit notes onto the computer and print out computer credit note Review credit note register
info from the Sales Team Sending out the invoices Printing and allocation of "dealsheet" on the system Send
info from the Sales Team Sending out the invoices Printing and allocation of "dealsheet" on the system Send
ering invoices and debtor statements.
accurately and on time within the given deadlines Print, distribute and store standard payroll reports on
files
This is an established, countrywide end to end, print solution-based company providing the unique facility
Airfreight Imports and check for completeness Print Import documentation Record data on Imports Register