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
ering invoices and debtor statements.
mailed / couriered to correct
addresses
Print debtors statements
Confirm with customers that
Airfreight Imports and check for completeness Print Import documentation Record data on Imports Register
Airfreight Imports and check for completeness Print Import documentation Record data on Imports Register